Secure Your Business with Governance & Compliance

Align IT governance and compliance strategies with business goals and regulations to ensure secure data management and mitigate risks effectively.

Key Aspects of Merger And Acquisitions Integration

Data Privacy and Protection Measures

✔ Implement principles and practices governing data collection, storage, usage, and disclosure.
✔ Ensure individuals maintain control over their personal information through secure handling.

Managing Data Residency

✔ Define the physical location where data is stored—on-premise or in cloud environments.
✔ Address geographical considerations and implement strategies for secure data replication.
✔ Enforce access controls, encryption, and security audits to protect data integrity.

Digital transformation with Application Portfolio Management.

Application Portfolio Management

✔ Prioritize applications based on security risks and business impact.
✔ Identify and mitigate risks posed by outdated or unsupported applications.
✔ Allocate resources efficiently for security updates or application replacements.

Robust Data Access Controls

✔ Define policies for retrieving, modifying, copying, or transferring data.
✔ Establish rules and technologies to govern data access and interactions.
✔ Ensure the right users and applications have access to the right data at the right time.

Risk Management

✔ Adopt a systematic approach to identifying, assessing, and mitigating IT risks.
✔ Safeguard IT systems, data, and digital assets with proactive risk management strategies.

Corporate Policy

✔ Establish clear guidelines, principles, and expectations for corporate operations.
✔ Define the framework for aligning organizational goals with regulatory standards.

Regional Regulations – GDPR, LGPD, etc.

✔ Implement compliance measures for data privacy laws across different regions.
✔ Key regulatory distinctions include:

  • Transparency
  • Right to Access
  • Accountability
  • Data Localization
  • Cross-Border Data Transfers
  • Lawful Basis for Processing

Industry Regulations – HIPAA, PCI, etc.

✔ Adhere to sector-specific compliance requirements to maintain industry standards.
✔ Key industry regulations include:

  • HIPAA (Health Insurance Portability and Accountability Act)
  • PCI DSS (Payment Card Industry Data Security Standard)
  • FFIEC (Federal Financial Institutions Examination Council)

Architecture Review Board

✔ The Architecture Review Board ensures IT initiatives align with strategic business goals.
✔ Responsibilities include:

  • Evaluating and approving architecture-related initiatives
  • Ensuring compliance with architectural standards
  • Identifying potential risks and challenges
  • Facilitating communication and collaboration across IT teams