Governance, Risk & Compliance

In a volatile and dynamically changing business environment, risk management and information assurance play a critical role in the overall growth and sustenance of any organization. Due to the increasing dependence on a digitally enhanced infrastructure, CIOs face a unique challenge of striking the right balance between protection & privacy and growth & progress. Adding to the above dilemma is a fragmented and sometimes defocused security posture resulting from a multi-regulatory mandate. Therein lies the need for a holistic Risk and Compliance outlook.

Governance Risk Security & Compliance

Business Challenges

  • Lack of visibility of critical and crucial data and assets
  • Impact and losses due to a breach of perceived threat
  • Incomplete coverage of security controls and assets
  • Optimization of Risks and Compliance Management tools
  • Visibility of current Risk and Compliance posture


MFX has the experience and expertise to help our customers build an Information Security Risk Office (IS/RO), or transform any existing IS/RO offices that might be working in silos or on fragmented/ad-hoc requirements today. Our unique Risk Assessment Framework ensures results that are realistic, supporting ‘implementable’ remediation measures that are repeatable and reusable.

Process Policy & procedure definition
gap analysis, re-baselining
Risk assessment framework setup ITSM, Metrics, KPI’s periodic audits, Exec reports
People ISMS Awareness, Rollout Roles
& Responsibilities
3rd party security assessments,contractual compliance Access reviews Privileged user compliance
Data Data governance, ownership,classification, labelling Data risk assessment, Cross border protection Data protection act, Pll compliance
Infrastructure Security baseline (standards,patches, security configuration) IT Risk Assessment, Risk Mitigation Security configuration & compliance, SLA’s service delivery
Application SLA’s, CIA assessments,service delivery Application Risk Management Access reviews, SDLC, ITSM

Quality Certifications, Internal Audits, Remediation, Health Check, Readiness Assessments

MFX-GRC Feature

  • Unique Risk Assessment Framework for regulatory and business specific compliance
  • Templates and frameworks that provide visibility into historical Risk and Compliance data across all segments of the enterprise
  • Templatized, quantification approach to manage risks
  • Integrated dashboards, metrics & KPI tracking
  • Assurance of Confidentiality, Integrity and Availability of customer’s sensitive data

MFX-GRC Benefits

  • Visibility of hidden risks including data & asset loss risks
  • Decision support for security budget and spend
  • Clear roadmap to setup standard, process-driven, secure and compliant operations
  • Alignment of information security roadmap with other key enterprise initiatives
  • Prioritized delivery based on organization’s compliance mandates, risk appetite and budgetary constraints
  • Improved awareness of information security policies and compliance mandates across business and IT sectors