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Governance, Risk, Compliance

Blog: Data Breach

ISO/IEC 27001:2022 Certification: Building trust, ensuring information security, and meeting contractual and regulatory requirements in connected partnerships.

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Efficient Measures for Low-Risk and Compliant Corporate Governance

BNC is your trusted partner in Governance, Risk, and Compliance (GRC). Our team of experts is dedicated to ensuring that your organization meets all legal requirements while maintaining a robust security posture.

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You will benefit from a customized Information Security Management System (ISMS) that is specifically designed to meet the unique needs of your organization—no generic templates involved.
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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

Establishing an effective security risk management system is crucial for protecting your organization. Depending on your organization's structure and resources, there are various approaches, such as a centralized focus on potential risk scenarios or an asset-centered approach that targets specific information assets.

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

Risk Assessment and Business Continuity Management

Ensuring the sustainability of your organization in adverse circumstances requires the correct selection of criteria for risk assessment and risk acceptance within your risk management framework. This selection leads to effective 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 provide an auditor’s perspective, ensuring you have both the essential documentation and the right answers for a successful ISO 27001 certification.
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We bring practical expertise gained from a wide range of IT projects.
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Together, we create pragmatic solutions to implement effective security measures that deliver results.
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Our goal is to achieve sustainable improvements in your organization's security that extend beyond merely obtaining certification.

Relevant Scenarios in Business Continuity Management

A robust Business Continuity Management (BCM) system must offer practical methods for a variety of scenarios without becoming overly abstract. At BNC, we focus on specific risks such as IT system failures, cyberattacks, destruction of critical infrastructure, and site-related challenges. By planning and establishing emergency committees along with their defined authorities, we ensure that your organization remains operational even in unforeseen situations.

Ensuring Security in the Supply Chain

Ensuring security in the supply chain is a critical component of an Information Security Management System (ISMS) and is vital for the overall security of your organization as well as compliance with data protection regulations. There are various methods to evaluate suppliers, ranging from reviewing certifications like ISO 27001 and ISO 9001 to utilizing detailed self-assessment questionnaires and conducting comprehensive audits. The appropriate approach depends on the supplier's role in your security framework and its relevance to your business processes.

Our consultants assist you in developing an effective supplier management strategy tailored to your organization’s needs and train your employees to conduct 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

Read now!

Efficiently Demonstrating Compliance Requirements

Efficiently demonstrating compliance with increasing regulatory demands, such as DSG, GDPR, ISG, and NIS-2, can be challenging. BNC supports you by centralizing these requirements within an Information Security Management System (ISMS), thereby minimizing redundant work and enabling efficient reporting. This approach reduces the effort needed to meet regulatory obligations and keeps documentation for partners and suppliers manageable.

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

BNC’s certified experts develop tailored solutions and collaborate closely with your stakeholders to implement an effective Governance, Risk Management, and Compliance (GRC) system.

By conducting targeted risk assessments and ensuring adherence to data protection regulations, we enhance your organization’s security posture and optimize compliance processes. With BNC as your partner, you can reduce the effort required for regulatory compliance while streamlining documentation for partners and suppliers.

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FAQ Governance, Risk, Compliance (GRC)

Do you need support with your security and compliance management?

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