IMPLEMENTED SOLUTIONS
GRC
- ISOaaS
RTS
- Penetration testing
- Scanning
LOCATION
Portugal
SECTOR
Finance
Compliance success: Implementing GRC and RTS in a financial organization
Ensuring that a financially low-maturity organization based in Portugal complies with regulations became achievable after the meticulous implementation of Governance, Risk, and Compliance (GRC) activities, along with Regulatory Technical Standards (RTS). This structured approach not only helped the organization to identify and address regulatory gaps but also strengthened its overall adherence to compliance frameworks.
What we achieved
The challenge
A financial organization based in Portugal needed to ensure that its low maturity cybersecurity complies with regulations. The organization also required support in the implementation of controls and monitoring of their effectiveness.
The solution
A combination of GRC and RTS activities was provided to address and solve the institution's problems. GRC activities included ISOaaS (Information Security Officer as a Service) based on various best practices, covering CIS Controls, CIS Benchmarks, financial sector regulations, etc., while the RTS activities consisted of penetration testing and scanning.
The benefits
- Flexibility: ISOaaS can be tailored to complement in-house capabilities with specialized skills in areas where the organization lacks expertise.
- Responsiveness: With ISOaaS and access to a pool of resources on demand, the organization can quickly obtain expertise or short-term assistance as needed.
- Scalability: The service can be easily adjusted to meet fluctuating needs. For instance, the organization can increase service days during project launches and then scale back during regular operations.
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