GRC (GOVERNANCE, RISK & COMPLAINCE) AS A SERVICE
GRCaaS
Governance, Risk & Compliance as a Service (GRCaaS): Empower Your Business with Integrated Risk Management
In today’s complex regulatory environment, organizations need a seamless way to manage risk, ensure compliance, and maintain governance. Governance, Risk & Compliance as a Service (GRCaaS) provides a unified solution to safeguard your business, streamline operations, and protect against emerging threats.
Why Choose GRCaaS?
- Risk Management: Identify and mitigate risks across your enterprise with advanced tools and frameworks, ensuring proactive decision-making.
- Compliance Assurance: Stay ahead of regulatory changes with an automated system that monitors and enforces compliance across all business areas.
- Governance Excellence: Implement robust governance structures that provide clear accountability, transparency, and oversight at every level of your organization.
- Proven Expertise: With over 150 years of combined experience, our team delivers industry-leading GRC solutions tailored to your unique needs.
- Cost-Effective Compliance: For less than the cost of 0.5 Full-Time Equivalent (FTE) employee, establish and maintain an ISO-compliant GRC program that ensures regulatory adherence and operational efficiency.
GRCaaS Addresses:
- Cybersecurity and data privacy
- Third-party vendor management
- Supply chain risk and resilience
- Regulatory and compliance management
- Audit readiness and reporting
- Strategic and operational risk management
- Operational Resilience
- Information Security
Take Control of Your Governance, Risk, and Compliance
Don’t let unmanaged risk or non-compliance threaten your business. Contact us today to discover how GRC as a Service can provide a comprehensive, integrated solution tailored to your specific business goals. Our experts are ready to deliver a GRC strategy that empowers your organization to thrive in any environment.
GRC as a Service Offering 1 Year Contract Minimum Discounts on up to 3 Years |
Starter
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Plus |
Premium |
BASICS |
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Monthly |
CALL OR EMAIL | CALL OR EMAIL | CALL OR EMAIL |
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Full-Time Employee Equivalent |
0.25 |
0.38 |
0.5 |
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Governance, Risk & Compliance (GRC) Program Development |
Tier 1 and 2 Only |
Tier 1, 2 & 3 |
Tier 1, 2, 3 & 4 |
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Cloud Based Software Application |
Included Discount if you have your own platform
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Included Discount if you have your own platform |
Included Discount if you have your own platform |
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PROGRAM |
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Locations |
Up to 5 |
5 – 15 |
15 + |
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Departments |
Up to 5 |
10 |
10 |
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Processes |
Up to 25 |
25 – 50 |
50 + |
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Business Impact Assessments (BIAs) |
Up to 5 |
5 – 10 |
10 + |
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Business Continuity Plans |
Up to 5 |
5 – 10 |
10 + |
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Risk Assessments & Plans |
Up to 2 |
3 – 5 |
5 - 10 |
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Management Reviews |
1 End of Year |
2 (Bi-Annually) |
4 (Quarterly) |
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Incident Management Program & Crisis Management |
Program Development or Integration into Existing Program |
Program Development or Integration into Existing Program 1 Scenario Test |
Program Development or Integration into Existing Program 2 Scenario Tests |
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IT Application Recovery Plans |
Up to 5 |
5 – 15 |
15 - 30 |
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Third-Party Risk Program |
Program and up to 5 Critical Vendor Assessments |
Program and up to 10 Critical Vendor Assessments |
Program and up to 20 Critical Vendor Assessments |
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Cyber Security Program & Testing |
Included |
Included |
Included |
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Facility & Location Disaster Recovery (FEMA Integration) |
OPTIONAL* |
OPTIONAL* |
OPTIONAL* |
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Annual Hours for GRC |
480 |
760 |
1,040 |
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Additional Bill Rate Discount (Dependent on Resource Needed) |
5% |
10% |
15% |
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EXERCISE & AUDIT |
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Audit Program Creation or Integration |
Program & 1 Audit Max 20 Controls |
Program & 2 Audits Max 40 Controls |
Program & 6 Audits Max 120 Controls |
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Audit Remediation Assurance |
Included |
Included |
Included |
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Operational Resilience Exercises |
1 |
1 |
2 |
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Functional / Full Scale Exercises |
OPTIONAL* |
OPTIONAL* |
OPTIONAL* |
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PECB Certification Courses for Staff (Ask for our Catalog) |
OPTIONAL* |
1 |
2 |
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Additional Training Discounts (Quoted Separately) |
10% |
15% |
20% |
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OUR SUPPORT SERVICES |
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Support Staff Dedicated to Engagement |
1 GRC/OpRes Consultant |
1 Senior GRC/OpRes Consultant
1 GRC/OpRes Consultant
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1 Senior GRC/OpRes Consultant
1 GRC/OpRes Consultant
1 Business Analyst
1 Project Manager |
Let's Chat About this!
Address
Corporate Office:
1460 Broadway, New York NY 10036
Phone
Corporate Office:
(929) 777-3459
Corporate Office:
info@OpResONE.com