Governance, Risk, and Compliance
Transform compliance from a checkbox into a security advantage
Navigating the complex landscape of cybersecurity regulations and frameworks is a challenge for any organization. FORENSEC helps you build and maintain a robust GRC posture aligned with international standards and Sri Lanka-specific regulatory requirements.
Governance
- Information security policy framework design and implementation
- Security organizational structure and roles definition
- Board and executive security reporting dashboards
- Third-party and vendor risk management programs
- Security steering committee establishment and facilitation
Risk Management
- Enterprise-wide risk assessment using ISO 31000 and NIST RMF methodologies
- Asset-based threat modeling and vulnerability analysis
- Quantitative and qualitative risk scoring with heat maps
- Risk treatment planning — mitigation, transfer, acceptance, avoidance
- Continuous risk monitoring and quarterly review cycles
Compliance
- ISO 27001 ISMS implementation and certification readiness
- SOC 2 Type I and Type II audit preparation
- PCI DSS compliance for payment card environments
- Sri Lanka Data Protection Act and sector-specific regulations
- GDPR readiness for organizations handling EU personal data
Deliverables
- Customized policy and procedure documentation
- Risk register with treatment plans and ownership
- Compliance gap analysis and remediation roadmap
- Executive and board-level reporting templates
- Ongoing advisory and maturity assessments
Key Benefits
Single framework covering governance, risk, and compliance
Aligned with ISO 27001, NIST, SOC 2, PCI DSS, and Sri Lanka regulations
Practical policies designed for your organization, not copied from templates
Board-ready reporting for executive visibility
Continuous improvement through maturity tracking
Secure the Next Step
Interested in Governance, Risk, and Compliance?
Contact us to discuss how FORENSEC can help with your Governance, Risk, and Compliance needs.