Compliance Services
Maintaining compliance in an increasingly complex technology landscape depends on effective IT strategies and procedural controls. Intelibox can help establish all the necessary checks and balances for your IT systems and business applications.
Mitigate Your Organization's Risk
Establishing Effective Oversight of
Your IT Landscape
Governance, risk, and compliance (sometimes called GRC) is the process of establishing effective oversight of your entire information management environment.
It includes all the systems, services, infrastructure, and resources involved in your daily business processes.
Improving Business Resilience
with Holistic GRC FrameworksEvery GRC strategy is different as the processes, business information, data warehouses, and IT landscape varies between organizations. Intelibox works with customers to understand the industry, verify the current implementation, and recommend changes where required.- Our team of experts comes from both public agencies and private sector companies, enabling us to provide comprehensive governance, risk, and compliance consulting services. For anyone who needs to regain control over their IT environment and technology infrastructure, we can provide system audits and expert guidance for effective GRC.
Information Security Policies
and Procedures DevelopmentGovernance starts at the top of the organization. It requires the right tone and setting up effective strategies to ensure the necessary oversight, authority, and decision framework within the organization. With a comprehensive set of security policies and procedural controls, the organization can measure its governance capability and intervene if any deficiencies exist.- With effective information security policies and procedures, the company can:
Compliance Management with Security Assessments
Based on the governance requirements and the business sector, developing the necessary compliance controls is the responsibility of information management professionals. Different legislative bodies will apply depending on the type of information you manage in the organization. Intelibox can assist with developing a compliance framework for all applicable cybersecurity regulations.
Our team assists customers with implementing compliance frameworks for laws like:
Our team assists customers with implementing compliance frameworks for laws like:
NIST – Developed for owners, operators, and contractors of critical infrastructure, the National Institute of Standards and Technology (NIST)provides a voluntary cybersecurity framework.- HIPPA – The Health Insurance Portability and Accountability Act (HIPAA) sets out all requirements for organizations that handle protected health information.
- PCI DSS – In financial services organizations and their subcontractors, compliance with the Payment Card Industry’s (PCI) Data Security Standard (DSS) ensures you protect consumer information from data breaches.
- CMMC – A relatively new standard is the Cybersecurity Maturity Model Certification(known as CMMC) and requires compliance from all government contractors and subcontractors.
“it’s no longer enough to apply GRC principles in just your company. Any vendor who also uses your data for their work will need to comply as their exposure could also put your company at risk. We work with organizations to vet their vendors and ensure suppliers or third-party companies do not create gaps in your GRC framework. With increased outsourcing, validating your vendors for IT compliance within your approved policies and procedures will ensure you mitigate any risks that may arise from working with outside organizations. ”
- Timothy T. Mercer, Intelibox Managing Partner
Information Assurance Services
Just like quality assurance, information assurance is the process of getting the right information in the right place when required without compromising data. Closely linked with risk management, it requires an assessment of all information authoring systems, storage media, and transmission to external entities.
Intelibox assists organizations with a strategic assessment of information flow, identifying any risks in the process, and recommends controls to secure all sensitive information effectively. We can also evaluate existing IA systems and policies for continuous improvement.
Intelibox assists organizations with a strategic assessment of information flow, identifying any risks in the process, and recommends controls to secure all sensitive information effectively. We can also evaluate existing IA systems and policies for continuous improvement.
Take a look at our solutions for...
Managed Security Services
Intelibox’s managed security services will ensure you can protect your mission-critical systems at all times with effective IT management.
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Certified InfoSec Training
Intelibox works with our clients to understand what training is necessary to secure the entire information management landscape.
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Reduce the Complexity of Your GRC Frameworks with Intelibox
Intelibox has more than 25 years of experience in developing GRC frameworks for public agencies and private companies. Our team of compliance experts helps any organization to establish the necessary oversight over your IT landscape. To ensure you develop all the controls as required from any applicable cybersecurity act, we can provide a professional, efficient, and customer-focused GRC consulting service.
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