Global Solution provider GRC and Security Technology Assessment

Jun 01, 2025

Security assessment.

Organization decided to adopt to NIST 800-53.
Migrating from the existing ISO 27001 based policies and procedures to NIST 800-53.
No streamlined/centralized process.
No visibility on the current risks out of the compliance and security risk assessments.
Time consuming risk assessment process that needed improvement.
Availability of resources to respond to client questionnaires based on different industry security standards.
Coverage of applications for DR security maturity assessments was high.

Initial gap assessments and risk assessments with respect to NISF CSF
Policy level gap remediation in line with NIST CSF.
Preparation of common control framework CCF comprises of ISO 27001, NIST CSF, NIST 800-53, PCI DSS, AICPA/SOC, HITRUST/HIPAA.
Implementation of Uniform risk assessment framework across the organization using service now.
Security risk assessment templates based on NIST CSF were designed to maintain the accuracy and save time in creating a detailed risk assessment
Refurbished the knowledge base (Qvidian) to the contents gathered from various stake holders and questionnaires mapped against CCF
To automate DR security assessment, template was designed and training was provided for the application stakeholders.

Organization is in policy level compliance with NIST CSF.
Risk posture is projected to the management.
Organization wide visibility to the identified risks.
Cut down in time taken to prepare for risk assessments (~2 hours per assessment).
Comprehensive evaluation.
Reduction in resources and response timeframe for the assessment.
Client questionnaire/RFPs are responded on time for early submissions to assessments/deals.