AlterRisk GRC

            Governance, Risk Management & Compliance Platforma

The first step in developing a strategy to protect against cyber threats is risk assessment.

AlterRisk GRC is an IT platform for managing information system risks and ensuring compliance with relevant cybersecurity global standards.

Cyber Risk Assessment

Using AlterRisk GRC, organizations can assess their security level and build a higher level of resilience to risks. The results of the implementation are quickly visible.

With defined acceptable risk levels, AlterRisk GRC analyzes, processes, and prioritizes risks according to business objectives. Within the control environment, it manages risks and checks compliance with procedures, regulations and standards.

Compliance with EU Directives

Regulations aim to reduce risks that could jeopardize businesses and harm society.

In AlterRisk GRC, prescribed international, EU and CRO regulations and standards are implemented, greatly simplifying the implementation of regulations and meeting specified security requirements for organizations. Additionally, implemented procedures and security recommendations in the AlterRisk GRC platform serve as a basis for audits.


AlterRisk GRC is a solution in the field of information security within KING ICT, which further enhances the organization's wide range of products and services in the cyber and information security field.

 

 

 

 

 

 

 

The solution can be used in a cloud environment or implemented on-premise on the user’s infrastructure. Access to the system is possible through a web browser without configuring client settings, and the platform is quickly ready for use. An additional value is the support of KING ICT experts in cybersecurity who oversee each implementation.



AlterRisk GRC Modules

asset

Asset Management

Inventory of all information assets
Classification of assets based on importance and value to the organization
Assignment of ownership or responsibility for assets to individuals or departments within the organization

compliance

Compliance Management

Repository of all relevant regulations related to the organization
Compliance with internal security controls
Implementation of regular compliance assessments

risk

Risk Management

Identification and classification of risks based on their potential impact and probability
Development and management of risk mitigation plans
Risk reports provide insight into the organization’s risk environment

reporting

Reporting and Dashboards

Predefined reports for standard GRC (Governance, Risk Management, and Compliance) needs
Export of reports in various formats, sharing with stakeholders, and additional modification if required

gdpr

GDPR

Register of personal data processing activities, consent management, and withdrawal
Data protection impact assessment to mitigate risks associated with data processing

governance

Governance Security

Assignment of ownership of information assets and risks to individuals responsible for executing assigned tasks
Creation of security awareness training activities and monitoring of the employee participation

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