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Governance,
Risk Management
and Compliance

Information and data are constantly being transferred, processed, or stored, so they are always at risk. The most negligible security disruption in information and data challenges different parts of the organization.

As a result, to protect data and information, one should know all the security holes and act to fix them. Developing and implementing a security strategy is critical for all organizations.

Governance, Risk management, and Compliance (GRC) help organizations in security management, and by creating a structure suitable for the business, it makes investing in security brighter and aligns business strategies and security.

Information and data are constantly being transferred, processed, or stored, so they are always at risk. The most negligible security disruption in information and data challenges different parts of the organization.

As a result, to protect data and information, one should know all the security holes and act to fix them. Developing and implementing a security strategy is critical for all organizations.

The functions of different parts of GRC

Risk management:

Using the risk assessment model and considering the impact of information technology in business, the organization's risks are identified, analyzed, and controlled.

Governance:

By defining the governance model and considering the position of information technology, management structures can be defined in line with the organization's strategies and business goals.

Compliance:

It examines the organization's adherence to the standards and guidelines approved by governing bodies.

What services does Spara GRC provide?

Security system structuring: According to the business strategies and organizational culture in security and considering the analysis and identified needs, we define the necessary security structures and aligns them with business needs.


Governance and technology services management: We structure an organization's IT services through the IT Service Management (ITSM) system.


Business continuity in providing services: By applying the Business Continuity Framework (BCMS) and identifying the main services and products, we focus on business continuity management and provide a continuity mechanism by assessing risks and crisis management tools.


Identification, analysis, and evaluation of security risks in information technology: By identifying the risks related to information technology, we prevent the unfortunate consequences of security incidents and help the correct orientation of the organization in choosing solutions, and developing and modifying security policies.


Security evaluation and audit in information technology: Based on reference standards in security such as ISO 27001, we examine the state of protecting the organization's information against threats and vulnerabilities and create the necessary preparation to face risks.

How does Spara GRC
make your organization more secure?

Governance

  • Creating alignment between information technology and the organization's strategic business goals leads to increased productivity and customer satisfaction.

Risk management

  • Identifying and evaluating the risks, and prioritizing and providing an executive solution to address them, leads to reducing the cost and commercial, financial, operational, and security risks.
  • With risk management, the organization can proactively prepare for any risks.

Compliance

  • It reduces the organization's concerns about unfavorable internal audits, financial penalties, and lawsuits.
  • Regarding information security, more confidence creates for the organization's stakeholders.