Intelligent Data Services
The governance, risk, and compliance (GRC) framework helps an organization to align its Information Technology with its business objectives while managing risk & regulatory compliance requirements.
Selection of the right framework of rules, relationships, systems and processes, including mechanisms to hold an organisation’s people to account. We help design a contemporary and effective governance framework and implement GRC technologies to support you stay on course as you achieve your purpose and goals.
We enable an organization to evaluate all relevant business and regulatory risks and controls and monitor mitigation actions in a structured manner. We advise across the spectrum of risk management, offer managed services and consulting as well as risk culture and business continuity assessments.
To create an effective compliance program, organizations need to understand what areas pose the greatest risk and focus resources on those areas. Then, policies should be developed, implemented, and communicated to employees in order to address those areas of risk.
Concave FORT & GRC
Concave FORT’s governance, risk and compliance (GRC) services enable the client to address the broad issues of corporate governance, enterprise risk management, and effective corporate compliance and offer specialized consultancy in key areas such as information technology.
We can help organizations: Identify, Remediate, Monitor, Exploit, and manage enterprise risks.
Moreover, using different sets of frameworks addressing the utilization of People, Processes and Technology, to improve GRC effectiveness & help manage costs.
Our Cyber Plan
This voluntary framework consists of standards, guidelines and the best practices to manage cybersecurity risk. This offers cost and time savings over security protocols that respond to the current crisis.
OWASP is a free and open security community project that provides an absolute wealth of knowledge and tools to help anyone involved in the creation, development, testing, implementation and support of a web application to ensure that security is built from the start and that the end product is as secure as possible.
ISO framework is a combination of policies and processes for organizations to use. ISO 27001 provides a framework to help organizations, of any size or any industry, to protect their information in a systematic and cost-effective way.
CREST is a blend of all the methodologies and approaches incorporating controls and roadmap for the penetration testing. The CREST also includes a follow up practice and a maturity model to check the overall maturity of the organization -> building trust & satisfaction.
The primary goal of CMMC is to improve and ensure the safeguarding of sensitive data, including Controlled Unclassified Information (CUI) and Federal Contract Information (FCI) associated with federal contractors.
The PCI DSS contains technical requirements which protect and secure payment card data during processing, handling, storage, and transmission. All businesses that handle payment card data, no matter their size or processing methods, must follow these requirements and be PCI compliant.
NIST CSF - Cybersecurity Framework
To Manage Cybersecurity Risk to systems, assets, data, and capabilities. What we do?
Safeguards to ensure delivery of critical infrastructure services. What we do?
Implementation of appropriate mechanisms to identify the occurrence of cybersecurity incidents. What we do?
Take actions regarding a detected cybersecurity event. What we do?
Implementation of the appropriate processes to restore capabilities & services impaired due to cybersecurity events thus, maintenance & restoration of services. What we do?
OWASP SAMM v2 is an effective and measurable way for all types of organizations to analyze and improve their software security posture.
- Information Security Policies
- Organization of Information Security
- Human Resource Security
- Asset Management
- Access Control
- Physical & Environmental Security
- Operations Security
- Communication Security
- System Acquisition, Development and Maintenance
- Supplier relationships
- Information security incident management
- Information security aspects of business continuity management
- Access Control
- Asset Management
- Awareness and Training
- Audit and Accountability
- Configuration Management
- Identification and Authentication
- Incident Response
- Media Protection
- Physical Protection
- Personnel Security
- Risk Assessment
- Security Assessment
- Situational Awareness
- System and Communications Protection
- System and Information Integrity
Goals of PCI DSS
Maintain a secure network & systems
A vulnerability management program
Strong access control measures
Monitor & test networks
An information security policy