Protecting enterprise data has the board’s attention for all the wrong reasons. The success and reputation of your brand is at stake. Fortunately, risk management is SDG’s sweet spot.
Standards are evolving, regulations are mounting, as are the number of security breaches. We will help you keep up and stay on top of these changes.
Our customers understand that a risk-aware culture contributes to shared responsibility inside the organization and ultimately a more secure environment. We will partner with your stakeholders to rally around common processes, standards and metrics that in turn will foster stronger communication and better investment decisions for your enterprise IT security, risk and compliance functions.
What’s your risk posture?
Strategy Assessment (Compliance / Risk / Security)
Support in enhancing the strategic direction in risk & security considering the organization’s objectives, standards, mandates, challenges, regulatory needs and security requirements.
Interviews, document & architecture reviews and brainstorming workshops to document and develop:
- Vision, mission, goals, objectives, principles of program
- As-is state analysis
- Risk appetite, tolerance
- Future state blueprint
Compliance Management Assurance
This compliance transformation service will identify compliance requirements and gaps and help manage compliance risks.
SDG consultants will conduct requirements analysis, harmonization and as-is state reviews. We will review the maturity and degree of controls implemented, gaps in controls, and risks associated with implemented controls.
The Compliance Management Assurance service will provide control recommendations and implementation services.
Compliance automation is provided through the implementation of the TruOps Compliance Management solution.
Information Security & Risk Assurance
This risk assurance service is designed to preserve the confidentiality, integrity and availability of information assets and resources by applying standards-based and SDG proprietary risk management processes.
SDG consultants will implement a framework for assessing, prioritizing and mitigating risk through the implementation of a risk register and metrics.
Our consultants will develop risk response procedures, provide mitigation recommendations, and help automate your risk management process through the implementation of the TruOps Risk Management solution.
Compliance and Risk Operations
SDG consultants will assist in executing compliance, risk and security processes and procedures.
We will assist you in operationalizing processes such as:
- Compliance Assessments
- Risk Assessments
- Business Impact Analysis
- Vendor Assessments
- Privacy Impact Assessment
- Social media
- Info. Security
- Bus. Continuity
- & others
- PCI DSS
- ISO 31000
- NIST 800-37
- ISO 27005
- & others
- Risk-based Vulnerability Management
- Vendor Risk Management
- Risk Management
- Issue Management
- Exception Management
- Compliance Management
- Learn More