Framework and policy
GRC starts with a framework and related policies. Selecting the right one for your business is as important as the implementation. Additionally, when should you or should you not customize the policy?
An assessment is a way you learn where your organization stands in its compliance journey. These assessments take many different forms but regardless of your need, assessments exist to identify gaps where your current demonstrated business policies and procedures differ from the selected framework.
Many regulatory compliance requirements mandate routine testing of the stated framework policies and procedures. MPG’s GRC testing leaves no stone uncovered in our quest to prove your compliance. As a FedRAMP 3PAO, we have significant experience preparing formal regulatory reports for environments of any size.
Third-Party Risk Management (TPRM)
Every organization has vendors, and each of those vendors one presents an additional risk that must be understood and managed. In fact, many security frameworks have requirements that organizations must complete routine third-party vendor risk assessments in order to gain compliance.