Governance, Risk and Compliance (‘GRC’)
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Our GRC services help our clients manage the challenges related to IT governance, enterprise risk management, and effective compliance with various legal/ statutory requirements. We help our clients with Information Security Risk Assessment, Information Security Policies & Procedures, ISO27001 Advisory, Information Security Awareness Programs, etc.
Information Security Risk Assessment
Perform risk assessment including threat & vulnerabilities identification, control & impact analysis, likelihood & risk determination and controls recommendation.
Information Security Policies & Procedures
Develop and document Information Security Policies & Procedures (‘ISPP’). This may also include information security guidelines/ baselines/ standards for various technology components.
ISO27001 Advisory
Provide assistance in developing and implementing ISO 27001 aligned ISMS. We also assist in selection of ISO 27001 certification agencies that perform the certification audits.
Information Security Awareness Programs
Provide assistance in designing, developing & implementing information security awareness program and if required, deploy automated tools. Hexadius can assist you in identifying awareness and training needs and developing training plans.
Audit Management
Understand audit management process and recommend/ implement automated Audit Management tools for an effective and efficient process!
Process Controls
Understand process controls requirements and recommend/ implement automated Process Controls tools for an effective and efficient internal controls environment!
Data Analytics
Understand process risks/ fraud potential and analyse business data to identify potential frauds, non-compliance and/ or unauthorized transactions covering both master and transactional data!
Risk Management
Understand enterprise risk management process and recommend/ implement automated Risk Management tools for an effective and efficient process!
Services
Identity & Access Management (IAM)
- Expert assessments and advisory
- Seamless system integration
- Continuous maintenance and support
- Comprehensive training programs
SAP GRC and Cybersecurity
- Security assessments
- Access and Process controls
- Segregation of Duties
Vulnerability Assessment and Penetration Testing
- Application and infrastructure VAPT
- SAP cybersecurity assessments
- Source code reviews
- Information security risk assessments
- DAST, SAST and SSAT
Governance, Risk and Compliance
- Development and implementation of GRC frameworks
- Continuous monitoring and improvement
- Regulatory compliance support
SailPoint and SAP
- Onboard SAP solutions such as ECC, S/4 HANA, SuccessFactors, etc into SailPoint
- Deploy SailPoint Access Risk Management (‘ARM’)
- Integrate SAP with SailPoint through SAP GRC and/ or SAP Identity Cloud services
