Governance, Risk and Compliance

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Secure your entire organization with an integrated approach to governance, risk management and compliance

Optimize your governance, risk management and compliance initiatives with cybersecurity standards and regulatory requirements (PIPEDA, RGPD) thanks to:

  • The advanced expertise of our certified consultants;
  • A unified approach.
Setting up a management system

Adopt an effective management system, thanks to our consultants' expertise in various fields:

  • Implementation of an ISO 22301-compliant Business Continuity Management System (BCMS) and an ISO 27001-compliant Information Security Management System (ISMS). Benefit from comprehensive support: from analysis of existing systems and gaps to assistance with the certification process;
  • Creation of cybersecurity master plans;
  • Implementation of a cybersecurity policy;
  • Data classification.
Definition of a business continuity plan (BCP)

To help you manage the aftermath of a crisis and ensure the maintenance and continuity of your critical and essential activities, we can help you set up a business continuity process. We can help you carry out business impact studies.

  • Assistance in defining continuity strategies;
  • Formalization of Business Continuity Plans;
  • Support for business continuity tests and exercises.
  • Cyber risk management
  • A cyber risk management framework is established, applying best practices, to reduce the risk exposure of your human, financial and technological capital.
Compliance with payment security standards

As a PCI QSA, PA QSA accredited organization, our certified consultants guarantee the success of your e-payment cybersecurity compliance projects.

  • QSA certification for PCI DSS audit;
  • 3DS Assessor certification for PCI 3DS audits;
  • Qualified PIN Assessor certification for PCI PIN Security audits;
  • PA QSA certification for PA DSS audit;
  • Card Production Security Assessor certification for PCI CP audits.

What's more, we support you in your compliance with the SWIFT CSP (Customer Security Programme) through a structured approach, from scoping to submission of the KYC self-certification.

Regulatory compliance

Strengthen your defense against cyber fraud and meet data protection challenges. We support your compliance with Canadian requirements, such as the Personal Information Protection and Electronic Documents Act (PIPEDA), as well as international regulations such as the RGPD and global cybersecurity standards, covering businesses, public administrations and critical infrastructures around the world.

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OUR STRENGTHS

  • Advanced expertise in cybersecurity compliance for the banking sector;
  • A team of highly qualified resources dedicated to electronic banking cybersecurity compliance projects, comprising : 6 PCI QSA, 2 PA QSA, 2 PCI 3DS, 1 PCI QPA and 1 PCI CP experts;
  • A solid track record with over 200 successful PCI compliance assignments;
  • Extensive geographical coverage.

They trust us

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