GRC Evaluation and Services

Service Description

Difesa’s GRC Evaluation and Services are professional activities that assess and improve an organization’s Governance, Risk, and Compliance (GRC) framework to ensure that the organization operates securely, ethically, and in accordance with laws, regulations, and internal policies. 1. Governance Governance focuses on how an organization is directed and controlled. It ensures that leadership establishes policies, accountability, and decision-making structures. • Frameworks often referenced include: - NIST Cybersecurity Framework - CMMC - ISO/IEC 27001 2. Risk Management Risk management identifies, analyzes, and mitigates risks that could impact business operations, including cyber threats, operational failures, and regulatory risks. • Key activities include: - Risk assessments and risk scoring - Threat and vulnerability analysis - Developing risk mitigation strategies - Creating risk registers and monitoring processes 3. Compliance Compliance ensures the organization follows applicable laws, industry regulations, and internal standards. • Examples of compliance requirements: - General Data Protection Regulation (GDPR) - Health Insurance Portability and Accountability Act (HIPAA) - Payment Card Industry Data Security Standard (PCI DSS)