GRC Implementation

Governance Risk and Compliance (GRC), Information Security (InfoSec) and Cybersecurity Implementation Services

Exellor has extensive experience in implementing SMB and enterprise GRC solutions and software for customers worldwide. With our 24 X 7 global operations, we are positioned to achieve fast time to value in GRC implementations. In addition, we help with customizations, extensions, custom reporting, dashboards and routine management and maintenance of the GRC application so that you can focus on the value added business activities and leave the routine maintenance to us.

Scope of Services

• GRC solution implementation
• GRC System Administration
• Ongoing GRC system support (Level 1, Level 2)
• Reports and Dashboards
• Customizations, extensions, upgrades
• Data Upload/ Data Migration

Key GRC Business Cases

• Compliance: Develop Information Security Plan for compliance with various regulations. We support over 50 regulations including the most common ones – PCI, SOC2, GDPR, ISO27001, FedRAMP, SOX, CCPA, NIST, CSF, CIS Top 20 etc. We setup Compliance use case using the GRC software and provide the framework and the controls and perform control attestations, follow up with control owners, log and follow up on issues, generate reports and dashboards on compliance
• Incident Management: Investigate, track and respond to security threats, root cause analysis, reporting and tracking
• Risk Management: Setup Risk on the GRC software, review, manage, document and track findings and Risk exceptions (full life-cycle management). Maintain a centralized Risk Register and enable users to report high risks to senior leadership and show where the risk was generated from, calculate overall risk levels based on your organization’s risk posture and likelihood and impact levels/types
• Policy: Setup Policy use case on the GRC software, create policies and load into a centralized repository, link to surveys, assessments, risks, track approvals and policy attestations and report on non-compliance. We have pre-built Information Security policies that can be quickly tweaked to ensure fast time to implementation of Infosec policies
• Third Party Vendor Risk Management: Manage end-end third party vendor risk management including vendor onboarding, vendor due diligence, inherent risk scoring and vendor classification, conduct vendor assessments, send vendor survey questionnaires (SIG/SIG Lite etc), follow up with vendors, continuous compliance monitoring, vendor issue management, vendor contract management, SLA and vendor performance management, on-site vendor control assessments, report on high risk vendors and working with vendors to ensure compliance. We support small companies just getting started with vendor risk and large enterprises with the most complex program requirements. With Exellor’s managed Vendor Risk Management program, customers quickly streamline their third-party risk management processes and ensure their results will stand up to regulatory scrutiny
• Vulnerability Management: Ingest vulnerabilities from 3rd party tools such as Qualys, Nessus, Rapid 7 and create tickets in JIRA/ServiceNow for Vulnerability remediation
• Business Continuity Management: Implement Business Continuity workflows
• Audit Management: Implement Audit Management workflows
• Bespoke GRC Use Cases: GRC, Cybersecurity and Information Security services that are specific to the customer