Governance, Risk Management, and Compliance

Today’s organizations face many dynamic and complex challenges than ever. Governance, Risk and Compliance (GRC) is an important factor driving cybersecurity decisions. Altonace provides customized risk-based solutions to address GRC needs of an organization. Our approach integrates Governance, Risk management, and Compliance to deliver comprehensive security services; enable risk-based decision making; and implement a well-structured cybersecurity programs.

Governance

An effective governance program should contain a well-defined governance structure, stratification of authority, defined and well-communicated policies and the supporting processes critical to enabling a successful cybersecurity program. Altonace provides support by building and evolving effective governance strategies in order to establish the proper authority and accountability. Altonace’s CISO Framework approach leverages a holistic understanding of the people, processes and technologies within the organization to develop a governance program aligned to the organizational strategy.

To support this effort, we provide the following services:

  • Program Management
  • Policy Management
  • Strategic Planning
  • Security Architecture

Risk

To effectively manage risk in a fast evolving technological era, Altonace believes that it is important to forecast and model events based upon an aggregation and correlation of prevailing data through key risk indicators that align with business objectives. We provide our customers with services that contain a holistic frame work to build a risk management capability with the ability to quickly and effectively identify and address risk. These services include:

  • Cyber Risk Management
  • Security Assessment and Authorization
  • Continuous Monitoring
  • Third Party Risk Management
  • Business Continuity/Contingency Planning
  • NIST/RMF

Regulatory Compliance

Altonace’s compliance services include setting up and implementing policies, establishing standards, and defining and implementing processes to maintain organizational compliance. This includes complying with regulations, laws, directives, and an organization’s policies.

Altonace’s expertise contains information security experts who have in-depth knowledge and experience with compliance services. Below are the compliance services we provide:

  • Security Program Management & Support
  • FISMA/Regulatory Compliance
  • HITRUST (HIPAA/HITECH)
  • ISO 27001
  • Audit Readiness (KPMG, SSAE-16, and Internal Audits)
  • Industry Standards
  • Payment Card Industry (PCI) Compliance