Governance, Risk Management, and Compliance (GRC) is an essential and mandatory concept for an organization consisting of three major parts which are supervision, risk management, and regulation. This will lead an organization to reliable accomplishment, control of uncertainty, and integrity. The governance process will ensure that critical management information sent to the management team is complete, adequate, accurate, and timely to enable appropriate management decisions.
Risk management is a process in which the management team will identify, analyze, and create an appropriate response to risks that may adversely affect the organization. Compliance will make sure all acts in the organization are aligned with the organization’s requirements at the corporate level and organizations achieve their targets through relevant management processes and requirements such as laws, regulations, contracts, strategies, and policies.
CLOUDESEC ASIA GOVERNANCE RISK & COMPLIANCE (GRC) SERVICES
GAP ANALYSIS
Gap analysis is the first step of the Governance, Risk, and Compliance process. The service consists of a process of severe level identification and priority of risk factors which will be evaluated from 3 basic factors.
- Likelihood: possibility and frequency of incident
- Impact: level of damage or sequel of the risk
- Level of Risk: risk status from assessment
ISO27001
ISO 27001 is an international standard for Information Security Management Systems (ISMS). This qualification follows the concept of PDCA (Plan-Do-Check-Act) which is the same structure as ISO 9001(Quality Management System – QMS) and ISO14001 (Environmental Management System – EMS). Cloudsec Asia can provide a service from the beginning to the end from consulting, examination, and evaluation.
ISO27701
ISO27701 is an extension of ISO 27001 (Information Security Management System (ISMS)) and ISO 27002 (Information Security Controls). ISO 27001 is an additional guideline for the supervision usage and processing of personal data, creating goals and processes to achieve them through Plan-Do-Check-Act Model (PDCA). Cloudsec Asia can provide a service from the beginning to the end from consulting, examination, and evaluation.
