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Governance Risk Management and Compliance

Are you facing any of the following challenges in your business?

  • Is your board of directors and senior management actively involved in setting governance, risk management, and compliance objectives for your organization?
  • Has the task of managing dozens of industry specific regulations and initiatives, made your compliance efforts a critically important concern for your board of directors and management?
  • Is GRC treated as a distinct area of focus, standing on the same level as other principal organizational objectives?
  • Having arrived at a high-level management acceptance of your GRC objectives, have you a clear plan of action to accomplish them, since the range of concerns is broad?
  • Does your company risk management plan supports risk taking and help your organization's ability to compete?

7 Step helps you with your business continuity strategy design, development, implementation and long-term program maintenance - consistent with all BS 25999 codes of practices and specifications.

In the era of stringent corporate governance, new regulatory requirements have increased the challenge of compliance. lAl organization, regardless of size, are struggling to comply with these regulations as well as effectively managing their enterprise risk. The cost and effort to establish, maintain and prove compliance are very high, and could ideally be devoted to enhancing the growth of the business.

7 Step GRC practice since its inception has been providing advisory and implementation services that enable our customers to meet their governance, risk management, and compliance goals. These services are applicable to a wide variety of industry verticals, including banking and Financial Services, Health care and Life sciences, Retail, Manufacturing, Utilities, Media and Entertainment, Hi-tech etc.

In our GRC consulting and implementation assignments and solutions we use: CobiT;BiSL;ITIL v3;Val IT;ASL

7 Step GRC Solutions include

  • Corporate Governance Processes and Procedures
  • IT Governance
  • Demand-Supply Governance (DSG) Framework
  • Governance Dashboard
  • COSO Internal Control Framework
  • RAID assessments (Risks, Assumptions, Issues and Dependencies).
  • Risk Management Strategies, Policies and Procedures
  • IT Strategy Facilitation and Development
  • IT Balanced Scorecard Development

ISO 31000: Risk Management Standard

  • ISO 38500: IT Governance Management Standard
  • COBIT 4.1
  • CobiT Assessment
  • CobiT Implementation
  • Legal and Regulatory Compliance Consulting for Compliance Assistance to :
  • Sarbanes-Oxley Act (SOX or Sarbox)
  • Gramm-Leach-Bliley Act (GLBA)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • Basel II
  • Payment Card Industry Data Security Standard (PCI)
  • Federal Information Security Management Act (FISMA)

Seven Step's certified expert consultants leverage their deep experience in the GRC to help your business gain :

  • 7 Step have significant combined expertise in GRC implementations which lowers your total cost of ownership for compliance
  • 7 Step provides knowledge and experience from working with many customers. The 7 Step GRC consultants leverage their deep domain and vertical compliance expertise yielding superior competency in specific areas of GRC, as well as, how to best leverage technology to automate GRC processes
  • Seven Step compliance best practices provide organizations a world-class GRC compliance program framework. Customers benefit from a well-defined implementation maturity model roadmap; designed in creating a common, scalable compliance platform for every regulatory and policy driven initiative

Seven Step helps embed sound GRC practice into all lines of business and core business processes, enabling business owners and managers the ability to more effectively manage their compliance initiatives

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