Governance Risk & Compliance
Governance, Risk, and Compliance (GRC) management are an effective means for organizations to gather important risk data, validate compliance, and report results to management.
Governance Risk & Compliance
Its fundamental goal is to empower business and IT to advance the organization’s security engagements. GRC utilizes practices and a structured approach that aligns IT and business methodologies. Using an integrated risk management program, a GRC empowers senior management to manage IT and security risks, lower costs, comply with regulations, and make informed decisions that enhance performance.
The right technology can significantly alleviate the burden of compliance. By integrating Governance, Risk, and Compliance (GRC) into core business processes, organizations can increase visibility and reach FISMA, NIST, OMB, and other regulatory requirements. When managed correctly, the business value and legislative requirements become simple.
Why Choose SEMAIS?
- Anticipate and mitigate risks across your enterprise
- Uncover insights and prevent issues proactively
- Transform compliance into a business advantage
- Standardize and distribute policies enterprise-wide
- Enhance accountability and effectiveness
- Gain actionable insights for informed decision-making
What We offer
- Business Resilience ensures continuity during disruption, from the supply chain, critical business operations, disaster recovery, and vulnerability management to incident response plans.
- Risk Management services are insightful and balanced to help manage Return-on-investments
- Governance services to create and build governance frameworks, policies, and processes based on industry trends, security posture, and desired outcomes.
- System availabilibility strategies for compliance and audit services to achieve, maintain and prove compliance
- Technology transformation and modernization engagements that reduce budgetary spending and risks
- Increasing visibility into platforms, operations, and vulnerable assets that increase risks.
- Integrates supply chain risk management (SCRM) into federal agency risk management
We Simplify the GRC Process
- GRC is a crucial investment for long-term growth, value, and sustainability. We offer right-sizing efforts to meet regulations, stakeholder expectations, and standards – which avoids complex costs.
- Alignment process that develops cyber security strategy, planning, policies, and processes based on industry standards.
- Align governance, contractual, and compliance requirements and expertly manage cyber security risk.
- Receive comprehensive advice with industry insights designed to build business performance and resilience.
We bring direct GRC tool solicitation and implementation experience
We are deeply familiar with the business requirements, vendor landscape, and configuration considerations of governance, risk management, and compliance (GRC) tools in the public sector. Our Team has supported GRC tool deployments across the United States using Archer, RiskVision, Oracle, and others.
- We also bring expertise to support quarterly FISMA reporting through actionable data calls and collection.
- In partnership with a government regulatory agency and internal, we can help agencies produce the Annual FISMA Report, which was submitted to Congress and provided insight into the federal government's overall cybersecurity performance.
- SEMAIS can implement performance management strategies that allow for more accurate responses to metrics and a more realistic presentation of cyber risk posture.
Our Value and Solutions
The right technology can ease the burden. By embedding Governance, Risk,
and Compliance (GRC) in core business processes, our team can help
organizations protect and enhance business value and earn the trust of their
stakeholders.
GRC Technology services assist organizations with identifying technology
requirements to support their GRC processes, selecting vendors,
implementing technology platforms, and performing a post-deployment
review to assess lessons learned from the implementation.
With a solid platform in place, the organization can be sure that its GRC
technology processes can help build responsible growth, confident decision-
making, bolder innovation, and sustainable advances in performance and
efficiency. This is the Trusted imperative—a dynamic new approach to risk
and regulation for a digital era.
We bring direct GRC tool solicitation and implementation experience
We are deeply familiar with the business requirements, vendor landscape, and configuration
considerations of governance, risk management, and compliance (GRC) tools in the public sector. Our
Team has supported GRC tool deployments across the United States using Archer, RiskVision, Oracle,
and others.
- We also bring expertise to support quarterly FISMA reporting through actionable data calls and collection.
- In partnership with a government regulatory agency and internal, we can help agencies produce the Annual FISMA Report, which was submitted to Congress and provided insight into the federal government's overall cybersecurity performance.
- SEMAIS can implement performance management strategies that allow for more accurate responses to metrics and a more realistic presentation of cyber risk posture.
Award & Certifications
