You cannot manage what you don’t monitor.

Enhance your business performance with our GRC Services that help you keep enterprise risks within acceptable levels.

VISTA InfoSec specializes in IT Governance, Risk Assessment, audit and regulatory compliance with specific focus on ISO27001, GLBA, ISO38500, Sarbanes Oxley (SOX), CSV (Computer Systems Validation), Payment Card Industry (PCI), Personally Identifiable Information laws (PII), NIST 800-53, RBI Guidelines, and Health Insurance Portability and Accountability Act (HIPAA) regulations.

Now as a value added service, we provide online GRC solution at no additional cost… no more any need to circulate Word / Excel files… the entire assignment completed delivered online… secure, trackable and with end-to-end workflow.

Our Approach to helping you Govern your Risk and Compliance

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