In the world of digital infrastructure, information security is not merely a technical issue, but a strategic business challenge. White Hat IT Security’s GRC services help your organization become more secure, more auditable in terms of compliance, and more resilient against risks.
Governance, Risk Management and Compliance
check Independent and experienced consultants
check Tailored approach – real, flexible solutions tailored to your organization
check Up-to-date expertise and technology – we stay current with regulatory changes and the latest risk management techniques.
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Service overview
What is GRC?
GRC (Governance, Risk Management, Compliance) is an integrated approach to organizational governance, conscious risk handling, and ensuring regulatory compliance. This triad ensures that your organization not only complies with regulations but also proactively manages business and information security risks, while effectively operating its internal controls.
Service Details
Cybersecurity consulting, CISO support
Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP) – creation and maintenance
IBF-as-a-service / DPO-as-a-service
Development and maintenance of an information security management framework
Based on ISO 27001, SWIFT CSP, NIST Cybersecurity Framework.
Development of a risk management framework based on various standards
Business impact analysis (BIA)
TTX (Table Top Exercises)
Supply chain risk management framework development
NIS2 gap analysis, support
The purpose of the gap analysis is to examine compliance with the European-level cyber protection regulations that entered into force in 2024; and establishing how much resources would be required by the Customer to achieve compliance.
NIS2 audit preparation
NIS2 compliance support - Long-term Assistance
NIS2 incident management
The NIS2 directive stipulates that companies must operate their own incident management system, within the framework of which they must report the details of the incident to the authority in three phases, no later than 24 hours, 48 hours and 30 days after the incident occurs. This service helps us manage and document potential incidents, facilitating the fulfillment of our Partner’s obligations.
Aligning OT environment with NIS2
ISO 27001 audit preparation and support
Compliance with MNB (Hungarian National Bank) regulations
PCI DSS compliance
TISAX compliance
DORA compliance framework implementation
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