Governance, Risk, and Compliance

Governance, risk, and compliance (GRC) is a broad term that is applied in many ways. For some, it’s boiled down into an annual risk assessment or exercise to meet compliance requirements related to federal and industry-specific regulations such as NIST, ISO, HIPAA, or CSC. At KSMC, we view GRC as so much more.

Information Security Compliance Assessment
Our team focuses on identifying key risks to an organization across several domains in the business, including information technology and security. We complete a thorough Assessment, across all domains and in the context of the regulations that apply to your organization. At its conclusion, you will understand your identified risks and the importance of them as it relates to GRC. Then, our team will work closely alongside you to establish and execute an action-oriented, prioritized roadmap that addresses the issues and works toward compliance and security.

Enterprise Risk Management
This focus on issue identification and remediation creates a wealth of data which is documented throughout the assessment. However, we don’t stop at recommendations. As part of our Enterprise Risk Management offering, our team works with clients to create a powerful and interactive dashboard for the tracking of risks, remediation progress, and compliance status. This provides transparency into your systems and threats, as well as the work KSMC is doing to support security and compliance.

Vendor Risk Management
No risk management program is complete without a strong focus on your organizational vendors. The KSMC Vendor Risk Management program provides a holistic approach to managing the risk and operations of an organization’s key third parties through discovery, assessment, and risk ranking. Utilizing a repeatable framework, we stratify existing vendors and triage new vendors as the business continues to grow.

Independent of the type of compliance requirements your organization faces, KSMC will support you in achieving governance, risk, and compliance.

Governance, Risk, and Compliance Services Include:

  • Information Security Compliance Assessment
  • Enterprise Risk Management
  • Vendor Risk Management

Ready to get in touch with us about our governance, risk, and compliance services?

Give us a call at 317.452.1700 or fill out the form below and we’ll get back to you quickly.

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