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Governance, Risk, Compliance

Efficient measures for low-risk and compliant corporate governance

BNC is your reliable partner in the area of Governance, Risk, and Compliance. Our team of experts is here to ensure that your company meets all legal requirements while maintaining a strong security posture.

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You benefit from a tailored ISMS that is precisely aligned with the needs of your organization—no generic templates.
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We provide close support to stakeholders to ensure that the functioning and interconnections within the ISMS are understood by all parties involved.
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We speak both GRC and IT engineering languages
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We integrate security awareness measures into the implementation to address the relevant risks for the organization.

Establishing an Effective and Efficient Security Risk Management System

An effective security risk management system is crucial for the protection of your organization. Depending on the structure and resources of your organization, there are various approaches: a central focus on potential risk scenarios or an asset-centered approach that concentrates on specific information assets.

At BNC, we adopt an integrated approach that flexibly responds to new threats and is regularly reviewed. This way, your risk management remains a dynamic tool for continuous improvement.

Risk Assessment and Business Continuity Management

To ensure the sustainability of your organization under adverse circumstances, it is important to correctly choose the criteria for risk assessment and risk acceptance in risk management. This leads to measures for risk treatment. For residual risks and unexpected events, we develop business continuity plans tailored to various extreme scenarios. Regular testing and exercises validate these plans, ensuring that your organization is prepared for as many eventualities as possible.

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We offer the perspective of an auditor, so you have not only the necessary documents but also the right answers for a successful ISO 27001 certification.
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We have practical expertise from numerous IT projects.
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Together, we develop pragmatic solutions to implement effective security measures that work.
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Our goal is the sustainable improvement of your organization's security, beyond just the certificate.

Relevant Scenarios in Business Continuity Management

A robust Business Continuity Management (BCM) system should provide general methods for a variety of scenarios without becoming too abstract. At BNC, we consider concrete risks such as IT system failures, cyberattacks, destruction of critical infrastructures, or site difficulties. By planning and defining emergency committees and their authorities, we ensure that your organization remains operational even in unforeseen situations.

Ensuring Security in the Supply Chain

Supplier management is a central component of an ISMS and is crucial for the security of your organization as well as compliance with data protection regulations. There are various methods to evaluate suppliers, ranging from the review of certifications such as ISO 27001 and 9001, detailed self-assessment questionnaires, to comprehensive audits. The appropriate approach depends on the supplier's role in your security and its relevance to your business processes. Our consultants assist you in developing the right strategy for your organization and train your employees to ensure regular and qualified evaluations of suppliers.

Blog: Data Breach - Trusting Partners Has Become More Than A Human Matter

How ISO/IEC 27001:2022 Supports Companies, Builds Trust, and Establishes Their Reputation as Trusted Players

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Efficiently Demonstrating Compliance Requirements

With increasing demands from regulations such as DSG, GDPR, ISG, or NIS-2, the effort required to demonstrate compliance with regulatory requirements rises. BNC supports you in mapping these requirements centrally in an ISMS, thereby avoiding redundant work and enabling efficient reporting. This reduces the effort needed to comply with regulatory requirements and keeps the documentation for partners and suppliers at a manageable level.

Conclusion: BNC’s Support in Governance, Risk Management, and Compliance (GRC)

Our certified experts develop customized solutions and work closely with your stakeholders to implement an effective GRC system.

Through targeted risk assessments and adherence to data protection regulations, we enhance your security posture and optimize compliance processes. With BNC by your side, you reduce the effort required for regulatory compliance and facilitate documentation for partners and suppliers.

Whitepaper: Third-Party Risk Managament

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FAQ Governance, Risk, Compliance (GRC)

Do you need support with your security and compliance management?

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