Governance , Risk and Compliance management


With each day, a myriad of security threats continues to evolve around the world. Owing to the importance of refining the information security strategy, we, at Secure Networks helps you define a strategy and develop an IT security plan designed to better manage risk, and to ensure the most effective cyber security strategy and program. By designing an optimum information security strategy and program based on your company needs and any mandatory regulation as well, we help improve your operational efficiency as well. In addition to this, we also offer the benefits of reducing the overall costs and maximizing technology ROI by providing superior standards of information security.

By leveraging our comprehensive information security strategy and program services, you can bring about the implementation of new strategies for planning, building, and running the highly effective information security programs. Some of our advanced range of services in this field includes:

  • Security program, development services for defining and articulating your business’ information security strategy
  • Enabling digital strategy to help you obtain the most out of the current infrastructure during selecting new technologies to protect your organization’s information security
  • Digital Transformation
  • Development of an IT Security roadmap
  • Definition of roles and responsibilities

Information security policies, procedures, standards, and guidelines are high-level security plans that tend to describe the overall security measures adopted by any organization. While creating security policies for an organization, we will maintain the overall security of the assets. We help your organization by defining and specifying the security vision of your company goals in the field of policies, procedures, standards, and guidelines. We also offer high-end security tools to help you in effectively communicating your detailed security plans with each of these factors.

To build a robust security framework with respect to policies, procedures, standards, and guidelines of your company goals, we will to align the operational excellence along with security priorities towards meeting the security objectives of your business. We offer strategic and collaborative security services in each of these domains to help you equip with top-notch information security plans, and thus, run a business that is aligned with a threat-proof security program. We begin by examining your current company’s policies, procedures, standards, and guidelines security measures and then, identify the specific requirements based on your company objectives. Be assured of the best in-class information security in every domain with our security measures.

Security is about managing the risk, risk assessment and management service from Secure Networks help your organization in evaluating the existing security risk in your organization against the specific set of business goals and requirements. Advanced risk assessment and management service from Secure Networks help in assessing the security capabilities of your company across common industry security standards with the help of specialized threat-proof tools for identifying the gaps in controls, scoring the level of IT risk, and prioritizing the remediation activities.

By developing an understanding of your security risks and then evaluating the same with our professional help, you can be assured of smarter business decisions. Secure Networks can help you obtain the relevant answers and solutions for analyzing the potential risks and then evaluating the available opportunities for rapid growth. Our high-end view of the security space implies our comprehensive approach to tracking and then, treating the potential security threats and hazards. We help in translating your security requirements through in-depth remedial recommendations that tend to be specific to your organization. We help the organizations in moving from discrete, unorganized & compartmentalized security measures to optimized programs that will address the security concerns strategically.

As the landscape of threats increases and cyber security management becomes more complex, CISOs, security committees, executives and boards of directors are demanding meaningful information for decision-making. However, cyber security stakeholders face significant challenges identifying, obtaining, processing and aggregating key information that enables them to steer towards defined targets effectively, and ultimately be in better control of their organization’s cyber security. To enable this, you need to develop Security dashboard.

Security dashboard provide “at glance” view of your security posture and the effectiveness of the security control in place.

Cyber Security Dashboard will help you steer your organization towards the desired cyber security position, while providing answers to key questions often raised by executives like:

  • What is the status of our cyber resilience capabilities compared to the current and expected threat level?
  • What is the impact that cyber security risks have on our strategy?
  • How do our measures and investments compare to the rest of our sector?
  • Are we compliant with the relevant cyber security and related regulations?
  • Are we in control of cyber security in the value chain What are the key drivers in cyber security risk management and how are they developing?
  • What is the status of our preventative capabilities, as related to cyber security?
  • What is the status of our detective and reactive capabilities, as related to cyber security?
  • What is the status of the compliance framework?
  • What were the root causes and actions taken in relation to the high-impact incidents in the last period?

This is one of unique service in Secure Networks, unified compliance management offer a holistic approach towards managing governance and compliance within an organization. We will address the broader issues of corporate governance through the identification of management, operational, and governance objectives. As requirements and government regulations keep becoming more complex, the organizations are struggling to secure the most vital assets and thus, demonstrate the compliance of their business. While some organizations might observe it as a challenge, we, at Secure Networks, perceive it as a lucrative opportunity.

Secure Networks helps in transforming your compliance efforts into a great competitive advantage by enabling your organization to take better decisions, leveraging true business insights, and thus, becoming more agile. Our organization-aligned approach to risk, security, and compliance management will help the organizations to obtain more out their dedicated compliance programs. We will achieve the following under the specialized enterprise compliance management services:

  • Building of an organization-aligned compliance program through one centralize dashboard.
  • Optimizing the approach towards risk, governance, and compliance across different enterprises
  • Improving overall security while demonstrating effective compliance management

Our advanced range of Security Improvement Programs (SIP) results from comprehensive risk assessment for the current state for your environment, at Secure Networks we help in defining the recommended risk and compliance-related mitigation actions to improve the overall risk posture of your organization. Our high-end security improvement program also improving the security scores of your organization.

Our dedicated SIP (Security Improvement Program) embodies effective reduction in the potential security risks as well as the implementation of the necessary compliance-enhancing solutions to move your business into an acceptable risk posture and a higher state of compliance. Our advanced security improvement programs are an extended version of the in-depth risk treatment plans that are a part of the high-end risk assessment and information security management services offered by Secure Networks. Our state-of-the-art SIP (Security Improvement Program) service include:

  • Define the current state and target state for your organization align with security best practice and your industry standard, addressing the gaps between current state and target state, provide roadmap how to close these gaps
  • Developing and aligning advanced security improvement strategies for supporting your business goals
  • Help in implementing the roadmap if required

The Payment Card Industry Data Security Standard (PCI-DSS) applies to organizations of any size that accept credit card payments. If your company intends to accept card payment, and store, process and transmit cardholder data, you need to host your data securely.

The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards designed to ensure that ALL companies that accept, process, store or transmit credit card information maintain a secure environment.

Our expert consultant with deep experience in PCI implementation will provide the following you with the following services:

  • PCI Implementation, compliance, and certification that include the following controls:

Building and maintaining secure network.

Protect cardholder data.

Maintain a vulnerability management program.

Implement strong access control measure.

Maintain information security policy.


SO/IEC 27001:2013 (ISO 27001) is the international standard that provides the specification for a best-practice information security management system (ISMS).

It is one of the most popular information security standards in the world, with certifications growing by more than 450% in the past ten years. ISO 27001 is supported by its code of practice for information security management, ISO/IEC 27002:2013.

Achieving accredited certification to ISO 27001 provides an independent, expert assessment that information security is managed in line with international best practice and business objectives

It’s never been more important to protect the information in your organization. Cyber-attacks have

become more prevalent and sophisticated, supply chains are more complex, and the volume of

important information handled by organizations continues to increase. If you don’t make sure your

information is secure you could risk financial penalties or fines. You just can’t afford not to have

a system in place to protect the information in your business. ISO/IEC 27001 helps you manage

information so it remains safe and secure so you can build a responsive and resilient business

our team of ISO 27001 certified consultants will provide you with the following services:

  • Develop and document ISO 27001 scope
  • ISO 27001 risk assessment and treatment.
  • Develop information security management system objectives
  • Develop ISO 27001 polices, process, and procedures
  • ISO 27001 gap assessment
  • ISO 27001 training and awareness
  • ISO 27001 controls implementation
  • Develop ISO 27001 statement of applicability
  • Iso 27001 certification.

Understand and prioritize the threats to your business with the international standard for business continuity. ISO 22301 business continuity specifies the requirements for a management system to protect against, reduce the likelihood of, and ensure your business recovers from disruptive incidents.

A BCMS is a framework for organizations to update, control and deploy an effective BCM program that helps them prepare for, respond to and recover from disruptive incidents. Implementing a BCMS includes the development of business continuity plans, taking into account organizational contingencies and capabilities, as well as the organization’s individual business needs. ISO 22301 provides the specification for a best-practice BCMS.

A BCMS helps organizations cope with incidents affecting all business-critical processes and activities, from the failure of a single server to the complete loss of a major facility.

Secure networks team of ISO 22301 certified professional will provide you with the following services:

  • Conduct Business impact analysis.
  • Develop business continuity plan
  • Risk assessment and treatment.
  • ISO 22301 policies, process, and procedures development.
  • ISO 22301 training and awareness.
  • ISO 22301 certification.

Our Compliance team offers compliance consultations to help you understand how to comply with key Information technology, Cyber security, business continuity, and Risk management rules, regulations and international standards to avoid receiving common violations. Our on-site consultation walk through will help you understand common compliance challenges faced by new or operating business.

We provide a comprehensive range of compliance and regulatory services to the different industry. As a trusted partner for clients, we deliver on time, within budget and to the highest quality standards, always striving to exceed expectations. We operate with a non-silo approach as one united team to offer a global solution to our clients, who value the clear communication and exemplary service they receive from the start.

We help you to develop an integrated compliance framework where all your standards and requirements can fit in, this will allow you to manage your compliance in the most efficient way.