Information Governance, Risks and Compliance

Governance frames the organizational structure of companies and requires a clear definition of roles and responsibilities as well as a well-defined notion of accountability. What's more, IT regulation and compliance are equally high on the list of concerns of today's business decision-makers. The growing number of laws, regulations, and other compliance requirements, forcing them to change systems, applications, documentation, and training services personnel. Governance of IT security and risk management guides your organization towards establishing and maintaining a security culture adapted to your corporate policy as well as your information governance and compliance guidelines and practices to help you meet legal and legislative obligations and regulators to which you must respond.

PREPARING FOR COMPLIANCE

No matter the size of your business, you have to face legislative obligations and meet the requirements defined therein such as HIPAA, SOX, PCI-DSS, GLBA, NERC-CIP and PIPEDA, GDPR, among others.

The Preparation compliance services are designed to help you design your compliance strategy, including identifying and understanding standards and complex laws that apply specifically to your environment.

Our certified professionals prepare you for a compliance audit by internal and external auditors and regulators.

With Proteus services, you will be able to take advantage of the following key benefits:

• Design and implementation of an information governance compliance strategy relevant to your industry sector and your business operations;

• Assessment of existing controls and the security framework, documentation of areas for improvement;

• Validation of the existing IT governance framework;

• Creation of a roadmap to meet the requirements of the internal IT security framework and a compliance audit. 

Our specialist advisers have several years of expertise in the field of information governance compliance. They bring their hands-on experience in all aspects of governance, risk management, and compliance to help you develop policies, tools, and processes and determine which technologies best meet your needs. Our goal: to help you understand and manage information security risks in a realistic and effective manner.

RESPONSE TO CRISES AND INCIDENTS

Whatever approach organizations advocate, crisis and incident response aims to detect and deal with incidents. In such an event, key information must be shared quickly to eliminate isolated decision-making and to consolidate the views of the parties concerned.

The response to crises and incidents cannot be improvised! Anticipation, preparation, and simulation with the support of recognized experts are the bases of the success of the company for which remaining operational is important.

SECURITY POLICY AND CONTROL MEASURES

The information technology and systems security policy is a defined action plan aimed at maintaining a certain level of security. It reflects the strategic vision of the company's management or board of directors in terms of information system security and is intrinsically linked to information security.

Having a detailed security policy is essential because it is the main reference document for the security of an organization's information systems, defining the objectives to be achieved and the means granted to achieve them. As a result, it then constitutes a real communication tool between the various players in the information security of the responsible companies.

Security Policy and controls Services: we can help develop and implement a security policy for your company. Our experts can also review an existing security policy and issue control measures that will help reduce identified security risks and improve your processes regarding the following key aspects: privacy policy and process, governance, compliance, and potential risk areas without compromising your operational performance. Our team of experts has written hundreds of concise and effective security policies and controls reviews for major companies. This will give you a clear report showing your appetite for common risks and identifying security and compliance gaps specific to your industry. You will also receive mitigation strategies and recommendations to meet your security requirements.

SAFETY ASSESSMENT AND REVIEW

The service evaluation and review security we build on cybersecurity unique knowledge of its professionals who evaluate your IT environment and identify security risks that can threaten your company's informational assets. Subsequently, a detailed report is issued and includes recommendations for the protection of your business assets and your sensitive data.