GRC Services
• Policies and Procedures
• Compliance Programs
• Data Classification and Modeling
• Evidence Gathering
• SaaS Software Reviews

Governance Categories
Government
• Texas Administrative Code (TAC 202) Standards
• IRS 1075 Pub and other tax standards
• NERC & CIP & 693 Standards
• FERC Standards

 

IT Security
• NIST Standards – All industries
• Control Effectiveness Review – Sarbanes-Oxley
• HIPAA Standards – Healthcare
• PCI Standards – Payment Card Industry