Home » Governance, Risk Management, and Compliance (GRC)
Governance, Risk Management, and Compliance (GRC) with NIST Controls:
- Data Protection Regulations: GDPR, CCPA, HIPAA, etc.
- Cybersecurity Standards: NIST Cybersecurity Framework, ISO 27001, etc.
- Industry-specific Regulations: PCI DSS for payment card industry, SOX for financial reporting, etc.
- Enhanced Security: Compliance often goes hand-in-hand with improved security practices. CaaS providers implement robust security measures to protect sensitive data and systems.
Why Choose iSoft GRC Services?
Regular Risk Assessments
To meet continuous compliance in business operations effectively. Our CaaS solution includes ongoing monitoring and audits, pinpointing areas that need attention.
Documented Evidence Of Compliance
Meeting verification needs can be challenging. iSoft provides essential documentation and audit logs, ensuring validation of due diligence efforts.
Avoid Claim Denials And Reduce Premiums
Proactive security controls earn insurance rewards. Maintaining due care withiSoft’s CaaS solution can help prevent costly denied claims.
Customised Remediation Plans
No two businesses are the same. Our team’s remediation plans are tailored to address your corporation's specific risks effectively.
Reduced Security Risks
iSoft’s GRC services comply with enhanced data privacy and security, strengthening your business protection.
Certification & Audit Prep
The key to certification success is preparation and planning. Cyber specialists at iSoft will guide you through every step, ensuring readiness for audits.
GDPR Cyber Security Requirements
GDPR requirements
Article 5 – Principles relating to the processing of personal data.
Article 25 – Data protection by design and by default.
Article 28 – Processor.
Article 32 – Security of processing.
Article 33 – Notification of a personal data breach to the supervisory authority.
Article 35 – Data protection impact assessment.
Article 45 – Transfers on the basis of an adequacy decision.
Article 46 – Transfers subject to appropriate safeguards.