Governance, Risk, & Compliance (GRC)

Governance, Risk Management, and Compliance (GRC) is an integrated collection of practices enhancing your organization’s ability to achieve its goals and objectives while addressing uncertainty and acting with integrity.

About GRC

A GRC program is key for businesses that operate in healthcare, pharmaceuticals, manufacturing, engineering, and government organizations. An effective GRC program aligns all parts of your organization through established practices and standards while enhancing cultural objectives.

Protect your business utilizing a proactive and strategic GRC program. Want to test the preparedness of your business? Click the button below to take our GRC Assessment Quiz and receive an evaluation from one of ISOutsource’s trusted advisors!

Regulations & Frameworks

Regulations and frameworks vary depending on your industry. Below is a list of core regulations and frameworks we help businesses with every single day.

Regulations

EAR – Export Administration Regulations

FDIC – Federal Deposit Insurance Corp

HIPAA – Health Insurance Portability and Accountability Act

PCI – Payment Card Industry

SEC – Securities Exchange Commission

FFIEC – Federal Financial Institutions Examination Council

FINRA – Financial Industry Regulatory Authority

GDPR – General Data Protection Regulation (EU)

GLBA – Gramm-Leach-Bliley Act

ITAR – International Traffic in Arms Regulations

PIA – Privacy Impact Assessment

SOX – Sarbanes-Oxley Act

Frameworks

COBIT – Control Objectives for Information Technologies

COSO – Committee of Sponsoring Organizations Controls & Frameworks

DFARS – Defense Federal Acquisition Regulation Supplement

GRI – Global Reporting Initiative Standards

ITAF – Information Technology Assurance Framework

ISO27000 Family/Series – International Standards Organization

ISO38500 – International Standards Organization

HIITRUST – Health Information Trust Alliance

ITIL – Information Technology Infrastructure Library

NIST – National Institute of Standards and Technology

SANS CIS – SANS Institute, Center for Internet Security Controls

SOC 2 – System & Organization Controls

Want to learn more about GRC?