Challenge

Cybersecurity has gained importance over the years and is now a board-level concern.

Enterprise-level security and regulatory compliance are no longer a matter of choice, but a business necessity. Organizations need the right frameworks to manage internal and external threats in real time with proper reporting on compliance. Internal processes need to be tightened to ensure effective and efficient protection of the organization’s critical assets along with data privacy and protection.

External threats that arise from vendor or third-party risks are also a key concern. Third-party IT services including those over cloud could pose a threat to customers’ business and should be assessed regularly. 

Address the ever-evolving regulatory compliances and risk posture with a robust and future-ready security service.

Solution

Secure your cyber landscape and drive compliance.

TCS Governance, Risk, and Compliance Services provide customers a range of services, which can help them securely set up their business processes. This includes: 

• Governance setup: Consulting services to set up information security management systems, based on industry standards (NIST, ISO27001, CIS, PCI DSS) and regulatory requirements. This includes performance of assessments, identification and recommendation of mitigating controls, and creation of implementation roadmaps.

• Risk management: Defining and setting up risk management frameworks based on industry best practices and standards such as ISO 27005, along with regular risk assessments to identify risks and compliance to internal and external audits

• Third-party risk management: Defining and implementing third-party risk management frameworks, conducting regular third-party assessments, and tracking the findings to closure. 

• Compliance assurance: Compliance to regulations (SOX, CCPA, GDPR, NERC CIP) and standards (PCI-DSS, ISO 27001 NIST, CMMC) by defining processes for continuous monitoring of controls implementation. This also covers defining key KPIs and KRAus for reporting on security control compliance status.

• Automation of compliance assurance: Evaluating, implementing, and operating industry leading tools (RSA Archer, ServiceNow, Metric Stream) to automate various GRC processes. We also provide enhancement and support.

Benefits

Achieve GRC compliance holistically.

With our services, you can achieve the following benefits:

Assure:

• Regular compliance and security status updates 

• Better management of compliance validation across the organization

• Assurance of adherence to Infosec policy, guidelines, and best practices

• Assurance to leadership on security status through regular reports and dashboards 
   

Automate:

• Automation of GRC function and processes help customers achieve efficiency and high-quality results

• Track remediation action items till closure 
   

Simplify:

• Simplification of complex compliance requirements and creation of a common compliance framework, ensuring consistent implementation across different lines of business 
   

Manage risks:

• Efficient risk addressal from internal processes and external third parties