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Governance, Risk and Compliance

Strengthen your present and build a resilient future with comprehensive GRC services.

Our Identity and Access Management (IAM) assessment services assist organizations in achieving precise control over data and file access. By evaluating and refining your IAM systems, we ensure that your team members have access only to the information necessary for their roles, with appropriate security clearances in place. These assessments are designed to strengthen your overall security posture, creating a more resilient and secure digital ecosystem for your organization.

Secprima GRC

Our GRC services encompass the following areas

Governance Services

Board Governance Consulting
Corporate Governance Framework Development
Governance Risk and Compliances (GRC) Integration

Risk Management

Enterprises Risk Management (ERM) Consulting
Risk Assessment and Analysis
Risk Mitigation Strategies
Business Continuity Planning

Compliances Services

Regulatory Compliance Assessment: ISO 27001, PCI-DSS, HIPAA, SOC 1, SOC 2 TYPE 1 & TYPE 2
Compliance Monitoring and Reporting Preparation.

Internal Audit

Internal Audit Planning and Execution
Internal control Reviews
Follow up & Remediation Support
Audit Report Preparation

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At SecPrima, we deliver integrated GRC solutions that enable stakeholders to make well-informed decisions. We are dedicated to enhancing and synchronizing governance, risk management, and compliance practices to effectively navigate and manage escalating risks and complexities.

Key Features

Frequently Asked Questions

Security gaps refer to weaknesses or vulnerabilities in your information systems that can expose data, assets, and operations to cyber threats. Identifying and addressing these gaps is crucial for safeguarding your organization against breaches and attacks.
Implementing GRC practices helps ensure that a website is secure, compliant with laws (like GDPR or CCPA), and aligned with the organization’s goals. It helps manage risks associated with data breaches, legal issues, and reputational damage.
One option is to conduct it internally, which may save money initially but often prolongs the process, taking several months instead of a few weeks. This introspective approach typically yields familiar results, as the internal team may overlook long-standing blind spots.
Start by aligning your GRC policies with your current security practices. Identify gaps, create a roadmap for integration, and ensure continuous collaboration among governance, risk, and compliance teams.
Organizations aiming to enhance their cybersecurity should conduct a gap assessment as soon as possible
It's recommended to review your GRC policies at least annually or whenever there are significant changes in regulations, business operations, or emerging security threats.
A well-executed gap assessment serves as a catalyst for organizational advancement. Look for an unbiased, high-quality report that includes actionable solutions.
Common regulations include:

GDPR (General Data Protection Regulation) for data protection in the EU.

CCPA (California Consumer Privacy Act) for privacy rights in California.

HIPAA (Health Insurance Portability and Accountability Act) for healthcare data.

PCI DSS (Payment Card Industry Data Security Standard) for payment processing.