Welcome to EnterpriseGRC
GRC is broken. We can fix it.
SOC 2, PCI, ISO27001
We're your second layer defense, responsible for enterprise security readiness - Certified resources perform SOX, SOC 2, PCI, ISO27, CyberSecurity internal compliance services
CyberSecurity RoadMap
Slow down cyber criminals with increased ICT controls, detect and prevent the malicious insider, architect solutions that avoid and respond to DDos, leverage an optimal security architecture, design and maintain secure Cloud, Data and Application lifecycle
BCP & Disaster Recovery
Business Continuity Planning includes the DR supporting technical aspects of failover and recovery, project initiation and management, Disaster Recovery (DR) Scope, Business Impact Analysis, and Contract Management
Security & Risk Management
One Stop ISMS, Threat & Vulnerability Management, Patch Management, and Secure Configuration Baseline, Encryption & Key Management - Protocol governance, Data Lifecycle Management, Identity & Access Management
Regulatory DNA
Unified Compliance Programs achieve Continuous Cyber Resilience
Make the right decisions faster
Security Risk Assessments
Threat Assessment and Risk Management using CIS Benchmark - DISA STIGS and multiple platform- NIST 800-53 v4 - PCI DSS 3.2 - SOC2 2016 - HIPAA HITECH CSF - CSF Cyber Security Framework - ISO27002 - CIS CSC Top 20 - RMF - FedRamp - CJIS - UK CyberEssentials - FFIEC - GLBA - Any custom ISMS or ITGCC
Assurance & Vendor Risk
Certified resources perform SOX, SOC 2, PCI, ISO27, CJIS, HIPAA, NIST CSF CyberSecurity internal compliance services, offering the program, tools and internal compliance consulting. FINTECH E-Commerce and Financial, US or International, HEALTH, Government Sector, DOJ, Oil & Energy, Construction, Education, Telecom - FCC
Controls Harmonization
FINTECH E-Commerce and Financial, US or International, HEALTH, US or International, Government Sector, DOJ, Oil & Energy Sector, Construction, Education, Telecom - FCC; GDPR, CIS & DISA Benchmarks, PCI DSS 3.2, SOC2 Trust Services-AICPA (Cyber + Healthcare), NIST Cybersecurity Framework, HITRUST, ISO/IEC 27002:2013, UK Cyber Essentials, NCSC NATIONAL CYBER SECURITY STRATEGY 2016-2021, FFIEC, GLBA, NIST 800-53 r4 + Appendix J, NIST 800-171 r1, Sarbanes Oxley SOX, CIS CSC top 20 6.1, FedRamp
Training & Staff Development
Securing the Human, Driving organizational change, Seeding the way toward a more lean, resilient and adaptable information security program, are just some of the positive outcomes from EnterpriseGRC Training and Education Partner efforts.
