vCISO Compliance & Governance Services

Governance, Risk, and Compliance

Our Governance, Risk management, and Compliance (GRC) practice allows organizations to achieve risk reduction objectives, address uncertainty, and traverse their security journey to improve controls, processes, and posture. We help organizations unify multifaceted security initiatives and put them together in a collective effort to achieve and align critical business objectives.

Each organization is at a certain point on its GRC journey. Yours too. Our team helps you navigate and apply the most effective way to reach higher maturity based on world-leading standards such as NIST, ISO, HIPPA, GDPR, and others. Once achieved, we then help you maintain your leadership in this ever-changing realm.

Integrate a risk-based approach, enhance decision-making and reduce operational silos.
Reducing legal risks and penalties by ensuring compliance with evolving regulations.
Protect your organization's assets and reputation by proactively managing and mitigating risks in real time.
Foster a culture of governance and accountability, aligning business processes with organizational objectives.
Gain a holistic view of your compliance and risk posture to enable strategic, data-driven decisions.
Simplify audit processes with integrated tools, saving time and resources.

Cybersecurity Maturity Assessment

GlassHouse Systems Security Assessments delivers a comprehensive appraisal of our clients' cybersecurity posture. We follow industry-accepted standard frameworks such as NIST Cybersecurity Framework and SANS Critical Security Controls, incorporating industry-specific structures where required.

Gain valuable insights into how your defences stack up against industry standards and best practices and develop a clear, strategic roadmap for enhancing your security infrastructure and processes.

Enhance stakeholder confidence by demonstrating a commitment to robust cybersecurity. Stay ahead of evolving threats with a proactive approach to security planning and implementation.

Improved strategy and governance.
Detailed, risk-based action plan and prioritized roadmap.
External, independent professional guidance.
Compliance, regulatory and KPI alignment plan.

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Compliance Gap Assessment

GlassHouse Systems' thorough compliance gap assessment helps organizations identify and address compliance gaps,

Gain a clear understanding of your current compliance status and areas needing improvement, and streamline compliance efforts by employing targeted strategies that save you time and resources. Foster a culture of compliance throughout your organization that instills confidence in stakeholders and customers, knowing that your organization is proactively mitigating compliance gas to reduce various business risks.

Stay ahead of potential risks associated with non-compliance.
Rapid identification of compliance shortfalls lets you quickly pinpoint areas where regulatory gaps exist.
Get client-specific strategies on how to bridge compliance gaps effectively.
Build trust with customers and partners by demonstrating your compliance commitment.
Reduce the risk of financial penalties and insurance opt-outs.

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Threat and Risk Assessment

We help organizations uncover and understand the unique risks they face by identifying potential and specific vulnerabilities and threats.

Our TRA allows your organization to proactively manage its risks by staying ahead of emerging threats and adapting quickly to the dynamic cyber threat landscape, enhancing overall security posture and resilience.

Gain visibility and in-depth insights into your organization’s specific vulnerabilities.
Proactively manage potential cybersecurity threats.
Increase resiliency with adaptive risk mitigation in the face of emerging threats.
Optimize your security investment by gaining visibility on the effectiveness of past and future security investments.

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Data Privacy Assessment

We work with organizations to assess if their data is classified, handled, and retained in accordance with global privacy regulations.

We help you gain a comprehensive understanding of how your organization collects, uses, and stores personal data, highlighting gaps, privacy drifts, and areas for improvement. Enhance customer trust by demonstrating a commitment to data privacy and protection. GlassHouse Systems' assessment provides actionable insights, enabling you to refine your data handling practices for greater security and compliance with stringent privacy laws.

Align your data practices with current regulations and privacy laws.
Identify and address potential privacy risks.
Elevate customers, employees, and business partners' trust and confidence in your data handling practices.
Stay prepared for emerging privacy regulations and trends.
Implement industry-leading privacy best practices.

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Vulnerability Assessment

Our Vulnerability Assessment service rigorously scans your IT infrastructure to identify security weaknesses before attackers exploit them. This proactive approach enables you to fortify your defences, significantly reducing the risk of cyberattacks. By pinpointing vulnerabilities, we help you prioritize and address the most critical issues, enhancing your overall security posture. Stay ahead of attackers with regular assessments that adapt to new threats, keeping your defences robust and up-to-date. Ensure compliance with industry regulations by maintaining a secure environment.

Identify potential vulnerabilities before attackers exploit them.
Prioritized remediation helps fix the most critical vulnerabilities first.
Continuous SecOps to regularly update, patch, and strengthen your environment against evolving threats.
Meet industry-specific security standards and regulations and avoid compliance issues.
Minimize the likelihood of data leaks and associated costs.

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Cyber Awareness Training

Nurture a culture of vigilance by educating your extended team on what to look out for and ways they can unintentionally put their workplace at risk.

Our Security Awareness and Phishing Simulation helps you transform your employees into the first line of defence against cyber threats by learning to recognize and respond to malicious attempts effectively. Help your team stay ahead of evolving phishing tactics with our continuously updated training content that ensures your staff is prepared for the latest threats.

Mitigate risk by drastically reducing the likelihood of successful phishing attacks and data breaches.
Meet compliance and regulatory requirements for employee cybersecurity training.
Foster a more security-conscious workforce through engaging, relevant training, and a sense of purpose.
Objectively know how your staff progresses with clear reporting on program effectiveness.
Adaptive training evolves with the changing threat landscape.

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Penetration Testing

We proactively uncover and address vulnerabilities in your network and applications by simulating real-world cyber attacks. Our team of ethical attackers will perform controlled attacks (automated or manual) on your environment to test your defences, ensure the effectiveness of your security operation center and provide firsthand experience for your organization in responding to live exploitation attempt. We conclude with a detailed reports and actionable recommendations on the gaps and how to enhance your security posture.

Simualte real-world controlled attacks to test your defences.
Gain in-depth understanding of your system's weaknesses.
Ensure your security measures comply with industry regulations and standards.
Leverage test results for informed cybersecurity strategy development and team development.
Stay ahead of attackers by proactivly identifying gaps before the attackers do.

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Our process and approach

At the core of our approach to Governance, Risk, and Compliance (GRC) is a 30-year experience of enterprise information, security, and business knowledge. Our in-house team, equipped with a diverse skill set, has been instrumental in guiding numerous businesses and their boards through the intricacies of GRC implementation.

We understand that the journey towards effective GRC management may seem like it is comprised of discrete, à la carte choices, but a successful GRC implementation is a holistic plan and continuous execution. GlassHouse Systems' expertise lies in seamlessly blending these various security elements as we progress through your journey. We tailor our approach to meet your organization's specific needs, ensuring that each capability is utilized at the right time and at various points throughout this essential journey. It also means that we cover you from the beginning to the (neverending) end.

We don't just implement solutions; we partner with your team to demystify the GRC process. Our method involves not just imparting knowledge but also listening and understanding your unique challenges. This collaborative approach enables us to create a GRC strategy that resonates with your organization's culture and objectives. By working closely with diverse businesses, we have honed our ability to articulate the purpose and value of GRC in a language that resonates with all stakeholders.

Working with us means opting for a partner who views GRC not just as a compliance necessity but as a strategic enabler for your business. We help you navigate this journey with a consultative approach, focusing on your long-term success. Our commitment to your organization's GRC success is unwavering, backed by decades of expertise and a proven track record.

If you are looking to embark on a GRC implementation journey, our team is your ideal guide. We bring the right blend of experience, skill, and understanding to help you achieve a robust, effective, and successful delivery of the GRC program. One that transforms challenges into opportunities and risks into confidence.

Financial services

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Manufacturing industry

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Energy & utilities

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Provincial healthcare provider

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Legal

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Health insurance

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Higher education

Manufacturer protects its critical applications with GHS Disaster Recovery Services and Zerto

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Think Like A CISO

In this session, we focus on how to develop an effective security program that gets your organization to the posture and compliance it needs.

Talk to a cybersecurity expert