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Governance, Risk, and Compliance


Align your IT with business objectives and regulatory compliance.


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A Structured Approach with GRC

Governance, Risk, & Compliance (GRC) is a strategy that helps businesses effectively manage IT and security risks, reduce costs, and meet compliance requirements by implementing policies and procedures, identifying and reducing risk, and adhering to industry compliance.

Sourcepass GRC platforms enable repeatable audit success with the only people-first security, compliance and risk management platform that leaves no one behind. It supports working toward over 200 built-in frameworks and save up to 80% of time spent on audit preparation by operationalizing your security program. Eliminate duplicate audit tasks and collaborate in real-time with auditors to identify outstanding tasks for quick modification.

Empower your people and extend security across partners and vendors with role-based workflows to track and manage every document, asset, and training.

Implementing GRC with Sourcepass can:

  • Improve decision-making from risk management and reporting
  • Align business goals with the most optimal IT investments
  • Eliminate fragmentation among business departments that can cause inefficiencies and conflicts
  • Reduce costs and risks of reputational damage due to non-compliance
  • Allow for agility and scalability with consistency and stability in the IT environment
A Sourcepass client running her IT compliant online business setup by Sourcepass

Governance, Risk, and Compliance Solutions with Sourcepass

At Sourcepass, we offer GRC services to help your business manage operations and ensure its meeting compliance and risk standards.

Sourcepass GRC services include:

  • Risk assessments that measure, quantify, and predict risk-and recommendations to reduce it
  • Penetration testing that can measure the feasibility of systems or end-user compromise and evaluate any related consequences such incidents may have on the involved resources or operations
  • Policies and procedures
  • Compliance measurements and internal auditing

GRC solutions provide several benefits to organizations such as helping you follow the right rules, laws, and regulations to avoid fines or penalties after an audit. They can also ensure that your control framework has been properly woven into each business process to mitigate risk, protect your business, and support your customers. A GRC solution can also provide a window into the risk you are taking by delivering a complete picture of the risks encountered on a day-to-day basis and allows for remediation, expansion, and updates.

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