GSS Infotech

IT Security Services

 
GSS Infotech team was very quick and efficient in modifying the documents and finishing the deliverables. The first drafts of the Functional Spec were created in good time by the team.
Project Manager

A Leading Manufacturing Company

Services » IT Security Services » Governance Risk & Compliance Assessment

Governance Risk & Compliance Assessment

Governance Risk Compliance Testing

Identifies risks, internal controls, and gaps in controls. The IT Risk Assessment breaks down the probability and impact of individual risks.
Our meticulous process quantifies threats business-wide:
  • Infrastructure, applications, operating systems, facilities, and key personnel
  • Business processes, implemented controls, and existing risks
  • Ranked risks for key business units, departments, products, and services
  • Review of audit plans, schedules, cycles, and scope
These controls are critical, and have two facets: design of controls and operating effectiveness of controls. In addition, organizations are required to comply with a variety of regulations, whether it is SSAE16, PCI-DSS, HIPAA or ISO 27001.

GSS has written guidelines on the use of risk assessment tools, risk factors and review these guidelines with your various stakeholders.

Our Consultants use these guidelines to grade or assess major risk areas and to define the range of scores and assessments.

Methodology

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    GSS uses automated tools to identify gaps in existing security policies and SOPs to ensure compliance to major security frameworks including ISO 270001, PCI- DSS and SSAE 16.
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    Our consultants will work with your internal quality teams to identify the existing policies and SOPS and then provide a risk assessment on the areas and gaps based on existing frameworks and standards.
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    In case your business uses its own framework our auditors will familiarize themselves on the custom framework and provide custom assessment.
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    GSS uses a unique and proprietary tool to facilitate cost optimization and cost of highly expensive consultation for multiple Frameworks and Certifications.