Governance, Risk, and Compliance
Governance, Risk and Compliance (GRC) is the integration of multiple disciplines that enables organizations to achieve their goals by managing risk and ensuring compliance with relevant regulations. The GRC framework requires cross-functional collaboration within an organization to create a holistic picture of risk and to effectively cope with constant changes in regulations, technology, and business.
Addressing Uncertainty,
Maintaining Sustainability
In fact, that uncertainty in business is inevitable, organizations need to take a strategic approach to optimize performance and maintain sustainability. GRC requires collaboration between the “critical six” disciplines, which are Governance & Strategy, Risk, Audit, Compliance, Ethics & Culture, and IT & Security.
Implementing an integrated approach of Governance, Risk and Compliance (GRC) in the organization gives confidence in the agility to respond and adapt to the uncertainties by fostering efficient collaboration and integrity across business functions.
Things we can help with
IT Strategic Plan
Provide a strategic plan as a guideline for optimizing the utilization of information technology resources and innovation.
IT Strategic PlanIT Risk & Compliance
Determine priorities in mitigating risks and ensure compliance with relevant laws and regulations.
IT Risk & ComplianceGRC Manual & Road Map
Intended to assist organizations in overcoming challenges and achieving “Principled Performance”.
GRC Manual & Road MapISO/IEC 20000-1:2018
IT Service Management System
Enables organizations to continuously improve service performance and assure the fulfillment of customers' needs.
ISO 20000-1ISO/IEC 27001:2022
Information Security Management System
Aims to assure the confidentiality, integrity, and availability of information.
ISO/IEC 27001:2022ISO 37001:2025
Anti-bribery Management System
Helps organizations to prevent, detect and address bribery, thereby cultivating a culture of integrity and transparency.
ISO 37001:2025ISO 31000:2018
Risk Management System
Demonstrates the organization’s capabilities in mitigating internal and external threats.
ISO 31000Vulnerability Assessment & Penetration Testing
Provide an overview of an organization's strengths in maintaining information security.
VAPTISO 37301:2021
Compliance Management
Establish a culture of compliance and high ethical standards throughout the organization.
ISO 37301ISO/IEC 27701:2019
Privacy Information Management System
Ensures that sensitive personal data is handled responsibly, aligning with global privacy standards, and fostering consumer trust
ISO/IEC 27701:2019Implementation of Undang-Undang Nomor 27 Tahun 2022 (UU PDP)
Organizations can mitigate legal risks, enhance data security, and build trust with customers and stakeholders
UU PDP
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