Governance, Risk, and Compliance (GRC)

The cost of doing business right


Corporate governance, risk management, and compliance - collectively referred to as GRC in international circles - represent the business world's effort to keep pace with the modern challenges posed by information technologies and systems. And it should be noted that it is different from a "pure" cybernetic consulting.

Corporate governance originates from the upper levels of management and often consists of sets of rules, policies, or methodologies. It establishes a framework that prescribes the behavior and responsibilities of key stakeholders. This framework dictates how critical information, essential for the operation of the organization, is communicated to relevant management sections, which then use it to make decisions and develop strategies.

Risk management encompasses a set of processes by which an organization identifies, catalogs, and finds effective ways to address risks. Organizations aim to mitigate risks, whether they are reputational, technological, financial, or otherwise.

Compliance involves adhering to prescribed laws, rules, and standards. Some compliance requirements stem from legislation, while others are based on best practices and industry standards. Regardless of their source, organizations that follow these requirements demonstrate a high level of maturity.

What we offer?


Information Security Management Consulting Audits and Assessments
  • CISO role Externalization
  • ISMS Implementation (ISO/IEC 27001)
  • Information Security Risk Management and Assessment
  • NIS & NIS2 Compliance
  • DORA Compliance
  • Security Audits
  • Compliance Assessments with International Cybersecurity Frameworks (NIST CSF, CIS Controls, etc.)
  • Third-Party Audits
  • SWIFT CSP Audit
  • PSD2/PSD3 Compliance and Gap Analysis
Privacy and Data Protection Business Continuity Management
  • GDPR Gap Analysis
  • Data Protection Compliance (GDPR)
  • Information Classification
  • Data Management
  • Data Security
  • Implementation of Business Continuity Management Systems
  • Business Impact Analysis (BIA)
  • Business Continuity Exercises
Training and Awareness (In-person and Online LMS Training) Payment Security
  • Information and Cybersecurity Awareness
  • GDPR Awareness
  • Cybersecurity Awareness for IT Support, Administrators, and Engineers
  • Cloud Cybersecurity Awareness
  • Information and Cybersecurity Risk Management
  • Business Continuity and Disaster Recovery Management
  • Cyber Incident Management Process for Management (Tabletop Exercise)
  • DORA Regulation Awareness
  • NIS2 Directive Awareness
  • Cybersecurity Training for Management
  • PCI DSS Gap Analysis
  • Crypto (HSM) Consulting
  • eIDAS

We will help you navigate the complex compliance process

Expect high standards from others


It is important to acknowledge that organizations themselves can have internal compliance processes – you want to be in line with the set of standards you have envisioned, and that is why we do audit and assurance. That is extremely important for organizations that have external partners and want them to adhere to your high standards. As Infigo IS is a company dedicated to security through all of its teams, we utilize interdisciplinary knowledge to build the right solutions for the right organization using not only our consulting experience but also analytics and software solutions as needed. In that way, every organization gets tailored effective advice and assistance it needs to navigate the turbulent regulatory landscape.

Certificates


Here at Infigo IS we believe that learning is a constant process. That is why our consultants have numerous certificates from international leading professional associations..

  • ISC2 CISSP, CCSP, SSCP
  • ISACA CISA, CISM, CRISC, CDPSE
  • ISO 27001 Lead Auditor
  • ISO 27032 Lead Cyber Security Manager
  • ISO 22301 Business Continuity Management Lead Auditor
  • SWIFT CSP Expert
  • Cloud Security Alliance CCSK, CCAK, CCZT
  • AWS Certified Security – Specialty
  • Microsoft Certified; Cybersecurity Architect Expert
  • PECB Certified Data Protection Officer (CDPO)
  • CompTIA Cloud+, Security+, Pentest+
  • Professional Scrum Master I (PSM I)