Governance, Risk & Compliance (GRC)
Grow your business on a secure, compliant foundation
Differentiate your business with GRC
But it’s easy to get bogged down in the labor-intensive, daily activities: such as writing cybersecurity policies, running risk assessments, generating reports and working with regulators. Integris GRC services can provide the scalable compliance help you need.
Integris GRC services take a holistic approach that combines rapid monitoring and remediation with the gold-standard compliance consulting from our certified information systems security professional (CISSP)-certified security experts.
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A broad lens approach to compliance
One that includes data flows through your organization to the compatibility/security of your software stack to new-technology readiness. This next-generation approach has tangible benefits for your company:
- A powerful client portal. The portal combines all your system monitoring, metrics, policies, and remediation reports in a single, unified view. This intelligent approach to visibility helps us surface risks faster so we can stop them in their tracks.
- Customized, automated reporting. These reports autogenerate on demand so you have immediate access to metrics that you can share with leadership and produce actionable insights.
- Self-regulating updates with every system change. These updates automatically route new information into your reports and update written cybersecurity plans and procedures too.
- Enterprise-level cybersecurity consultants, available at scale. These experts work on retainer or hourly, they’ll help you see the big picture, while wrangling all the paperwork and project management around your compliance operations.
Integris governance services
Pen testing
White-hat hacking attempts to test your system’s vulnerabilities.
Custom documentation services
Cybersecurity policies, plans, and procedures that are regulation ready, continuously updated, and actionable for your staff.
Proactive risk management
Constant scanning of your system for vulnerabilities, to keep your defenses one step ahead of the threats.
Endpoint security
Protect every device in your network against malicious cyberactivity.
Vulnerability assessments
Providing comprehensive reviews of system incompatibilities, security gaps and remediation plans.
Third-party vendor assessments
Ensuring that vendor software or processes meet your company’s cybersecurity standards.
Compliance review management
Covering reporting to mitigation and remediation for compliance reviews, cyber risk insurance applications, new client questionnaires, vendor reviews, and more.
Responsible IT Architecture (RITA)
At Integris, we believe your cybersecurity platform should be integrated, proactive, and most important—predictive. Our RITA framework predicts future threats by identifying and finding the patterns in bad actors' behavior—so your cybersecurity stays one step ahead of malicious attacks.
Integris outfits every client with an interlocking suite of complementary cybersecurity solution pairings. Together, they create a hardened, regulation-ready shield of protection that covers your systems, software, and endpoints from end to end. With all your reporting and monitoring in a centralized platform, you’ll get the intelligence you need to see emerging threats, track usage patterns, and more.
Assessments
Overarching reviews of your business compliance posture
We start every client relationship with a detailed, IT assessment for the entire IT operation. Clients with a significant regulatory load often opt for an additional compliance assessment.
This comprehensive review analyzes your systems for vulnerabilities and missing documentation, assesses your lifecycle management, and reviews your endpoint security. Then Integris investigates larger questions, such as your disaster recovery protocols, staff security awareness levels, and opportunities to save in lifecycle management.
Compliance assessment
Integris fractional chief information security officers manage compliance assessments, but they receive assistance from the entire service team, including engineers and the fractional chief information officer that is assigned to your account. When the assessment is complete, your business receives a detailed cybersecurity/compliance plan for the year, including risk mitigation, implementation plans, and budget. You’ll have everything you need to begin your journey toward a more secure, compliant future for your company.
Microsoft 365 compliance assessment
The security and compliance of your organization’s Microsoft 365 environment are paramount to ensuring data protection, minimizing risk, and meeting regulatory requirements. Our Microsoft 365 Security and Compliance Assessment examines your security protocols, policies, user access management, and compliance frameworks within the Microsoft 365 ecosystem. Integris will provide recommendations to address vulnerabilities, enforce best practices, and align your organization with industry-specific compliance standards, ultimately strengthening your organization’s security posture.
Advisory services
Fractional GRC consulting for your special projects
Integris provides fractional IT assistance to run a secure, compliant business, while keeping budgets in check. Here is a rundown of how consultants work with you to provide scalable, enterprise-grade compliance services.
Fractional CISO
Our national staff of fractional chief information security officers work mainly on monthly retainer but are available hourly for special projects. All our fractional chief information security officers are CISSP-certified and well versed in compliance standards for all industries. They provide compliance oversight, manage regulatory reviews, and identify emerging vulnerabilities in your systems. They work directly with your Integris CIO and consulting team, setting standards and managing your security workflows.
Fractional IT consulting
When you have compliance needs, but not enough to call for a monthly retainer, fractional consulting may be your best bet. Our compliance experts can help with cybersecurity reviews, regulatory questionnaires, special vulnerability scans, and more.
We’re committed to protecting our clients’ data and their privacy.
Here’s what they have to say.
I’m so happy we have Integris to keep us safe from cybersecurity threats and the reporting I am able to provide to auditors and examiners is excellent. Because of this, we had NO findings on our latest exam! Thanks a bunch for everything, you make our lives so much easier.
Beky Wood
SVP/Cashier
Citizens State Bank of MIles
Integris is one of the best partners we could ask for in this industry. They are always looking out for our best interests and helping us plan for a safe and efficient future for the bank. One of the most recent reminders of this was due to their EverSpace service. With the recent storms we’ve had in Texas, there’s been no shortage of businesses at risk of endless downtime. Thankfully, EverSpace made sure we wouldn’t have to worry about a thing. Our bank was back up and running through the rain and hail and our Integriss team kept us updated and supported through it all.
Jared Curtis
VP, Senior Credit and Systems Manager
Frontier Bank of Texas
Integris keeps us informed and incorporates the right technology that fits our bank’s needs. We have the right protections to keep us safe from cybersecurity threats as well as detailed reporting during audits and exams, which makes life much easier.
Nathan Hoag
IT Officer
The Commercial Bank