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Governance, Risk Management & Compliance Services

Security policy and controls are the cornerstone of any successful cybersecurity program

Cyber Risk is Business Risk

Polito's Governance, Risk Management, and Compliance (GRC) services are meticulously designed to elevate your security posture and to ensure your organization meets applicable compliance regulations and guidelines for your industry. Our expert consultants employ a strategic approach to GRC, ensuring that every facet of your organization aligns seamlessly with your cybersecurity objectives and requirements.

Governance: operational excellence where the primary objective is to utilize well-crafted and tailored cybersecurity strategies to prevent disruptions in operations due to cybersecurity threats or attacks.

Risk Management: similar to vulnerability assessments for IT infrastructure and systems, Cybersecurity Risk Management's goal is to identify cybersecurity risks to the organization, analyze them, prioritize them, manage them, develop and implement solutions to address risk, and continuously monitor identified risk and new risks.

Compliance: depending on the industry and business requirements, many organizations must adhere to certain compliance standards, such as the NIST Framework, GDPR, ISO, PCI DSS, HIPAA, and more.


How We Can Help

Policy Review & Creation

Polito consultants can review your existing cyber security policies, identify gaps and recommend improvements or propose changes that will help with addressing security objectives, risks and compliance requirements.

We also create customized policies that are tailored to your organization and risk profile.

Risk Assessments

Risk assessments are required by many security frameworks (NIST CSF), certifications (PCI-DSS) or regulations (e.g. HIPAA). We are experienced with many types of risk assessment frameworks e.g. NIST SP 800-30 and can adjust our approach to your needs.

Compliance Assessments

Polito can conduct an assessment to identify shortfalls in your compliance with regulations, frameworks or certifications, just to name a few: NIST SP 800-151, PCI-DSS, HIPAA, CMMC Level 1, NIST SP 800-53, etc.

Security Program Review

Polito can conduct a review of your cyber security program. We will use an approach tailored to your specific business needs. We recommend using the NIST Cybersecurity Framework (NIST CSF) which has been a proven approach to implementing and measuring security programs.

CISO Consulting

We have experienced CISOs that can help you establish, review and reshape Cyber Security Programs. Our CISO Consultants have worked as CISOs for many years, bringing a trove of experience that our clients have benefited from. CISO Consulting services can be used in a consultative way or as a part-time staff augmented role for an open CISO role.

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