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Governance Risk Assessment

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Governance Risk Assessment

1. ISO 27001

Information security management system

Close the Gaps in Your ISO Compliance

ISO 27001 is an international standard for managing information security. It provides a systematic approach to managing sensitive company information, ensuring its confidentiality, integrity, and availability. The standard outlines best practices and a framework for implementing an Information Security Management System (ISMS).

2. PCI DSS

PCI DSS (Payment Card Industry Data Security Standard) is a set of security standards designed to ensure that all companies that accept, process, store, or transmit credit card information maintain a secure environment. It was developed by the Payment Card Industry Security Standards Council (PCI SSC), which includes major credit card brands like Visa, MasterCard, American Express, Discover, and JCB.

Why we need?

1. Protect Cardholder Data

2. Prevent Data Breaches

3. Maintain Customer Trust

4. Regulatory Compliance

3. GDPR

GDPR (General Data Protection Regulation) is a comprehensive data protection law enacted by the European Union (EU) to safeguard personal data and privacy of EU citizens. Effective from May 25, 2018, it replaces the 1995 Data Protection Directive and establishes stringent requirements for organizations that collect, process, store, and manage personal data of individuals within the EU

We understand the complexity of the European Union (EU) General Data Protection Regulation (GDPR) and provides organizations with GDPR Consulting Services to address their challenges of compliance.

4. IT General Controls (ITGC)

IT General Controls (ITGC) are fundamental controls that apply to all areas of an organization's IT infrastructure, ensuring the integrity, security, and reliability of data and IT systems. These controls are designed to support the effective operation of application controls and to manage the risks associated with IT systems and data processing.

5. IT Risk Assessment

IT Risk Assessment is the process of identifying, evaluating, and prioritizing risks to an organization's information technology infrastructure. The goal is to understand the potential impact of different threats and vulnerabilities on the organization and to develop strategies to manage and mitigate these risks

Why you should conduct an IT Risk Assessment?

1. Cost justification

2. Productivity

3. Breaking barriers

4. Communication

6. Third-Party Risk Assessment

Third-Party Risk Assessment is the process of identifying, evaluating, and managing the risks associated with using external vendors, suppliers, partners, and service providers. This assessment ensures that third-party relationships do not introduce vulnerabilities or compliance issues into an organization’s operations.

1. Protect Sensitive Information

2. Ensure Compliance

3. Maintain Operational Continuity

4. Manage Risk Exposure

5. Enhance Vendor Relationships

6. Improve Security Posture

7. Protect Reputation

7. Personal Data Protection Act.

Ensure Compliance, Protect Privacy, Avoid Penalties

The Personal Data Protection Act (PDPA) mandates businesses to protect the personal data of customers, employees, and stakeholders. Non-compliance can lead to legal penalties and reputational damage.

Our PDPA Compliance Services Include
  • Gap Analysis – Assess your organization's current data protection policies.
  • Policy & Documentation – Develop privacy policies, consent forms, and data handling procedures.
  • Data Classification & Protection – Identify and secure sensitive personal data
  • Risk Assessment & Mitigation – Identify vulnerabilities in data processing.
  • Employee Training – Educate staff on PDPA compliance and best practices
8. Socila Media Risk Assessment.

Identify Risks, Protect Your Brand, Stay Secure

Social media platforms expose businesses to cyber threats, brand reputation risks, and data breaches. Our Social Media Risk Assessment service helps you identify vulnerabilities and implement security measures

Our Social Media Risk Services:
  • Threat Analysis – Identify risks like phishing, impersonation, and data leak
  • Account Security Review – Assess passwords, permissions, and access controls
  • Brand Protection – Detect fake accounts, misinformation, and reputation risks.
  • Privacy & Compliance Audit – Ensure compliance with regulations like PDPA & GDPR.
  • Incident Response Plan – Develop strategies to handle social media security breaches
9. HIPPA (Health Insurance Portability and Accountability Act of 1996)

The Health Insurance Portability and Accountability Act (HIPAA) is a U.S. federal law enacted in 1996 designed to protect sensitive patient health information from being disclosed without the patient's consent or knowledge. HIPAA establishes national standards for electronic health care transactions and ensures the security and privacy of health data.

Benefits of HIPAA Compliance:
  1. Enhanced Patient Privacy
  2. Improved Security
  3. Regulatory Compliance
  4. Trust and Confidence
  5. Operational Efficiency

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