Compliance consultancy and Audit services
Passeca’s comprehensive Governance, Risk, and Compliance (GRC) services empower organizations to navigate complex regulatory landscapes, address security challenges, and mitigate operational risks. By combining expert guidance, advanced technologies, and tailored frameworks, we help protect your critical assets, ensure compliance with the highest industry standards, and strengthen resilience - so you can focus on growth with confidence and peace of mind.
Simplify compliance, streamline risk management, and enhance organizational security with the Passeca GRC platform - the ultimate GRC (Governance, Risk, and Compliance) solution. Designed for scalability and efficiency, Passeca GRC empowers organizations to stay ahead of compliance requirements while reducing manual effort and risk.
Your Compliance, Simplified
Passeca GRC Platform
- All-in-One Compliance Management: Manage multiple frameworks like SOC 2, ISO 27001, and more from a single platform (over 100 compliance frameworks).
- Automated Workflows: Save time and reduce errors with intelligent automation for evidence collection and control monitoring.
- Real-Time Reporting: Gain actionable insights with real-time dashboards and customized reports.
- Seamless Integrations: Connect with popular tools like AWS, Azure, Jira, and Slack to enhance collaboration.
- Future-Ready: Scales with your organization as compliance needs grow, ensuring long-term adaptability.
Risk Management
- Proactively identify, assess, and mitigate risks to safeguard your organization's operations and reputation. Our risk management services include:
- Comprehensive risk assessments based on leading frameworks such as ISO 31000 for risk management best practices and NIST-RMF for risk management in federal and critical infrastructure systems.
- Threat and vulnerabilities analysis.
- Implementation of risk mitigation strategies.
- Continuous monitoring and reporting to maintain risk awareness.
Compliance Consultancy and Audit Services
Achieve and maintain compliance with globally recognized standards and frameworks. Our compliance consultancy and audit services encompass every stage of the compliance lifecycle, from initial assessments to ongoing maintenance and improvement. We also collaborate with trusted partners to conduct certification audits or connect you with reputable certification bodies to streamline the certification process.
Our experts work closely with your team to:
- Conduct gap analyses to identify areas needing improvement.
- Develop tailored compliance roadmaps to align with your business goals.
- Provide hands-on support for policy creation, documentation, and implementation.
- Offer internal audits to prepare for official certifications and assessments.
SOC 3
Aimed at public distribution, SOC 3 reports demonstrate compliance and security to clients and stakeholders.
SOC 2
Focuses on five trust service criteria -security, availability, processing integrity, confidentiality, and privacy - to ensure safe data handling practices.
PCI DSS
Provides controls to safeguard payment card data, preventing breaches and ensuring secure financial transactions.
HIPAA
Protects sensitive health information in the healthcare sector, addressing electronic protected health information (ePHI).
NIS2
Focuses on enhancing cybersecurity across critical sectors in the European Union, emphasizing operational resilience.
DORA
Mandates operational continuity and resilience for financial entities, ensuring systems can recover from disruptions effectively.
SOC 1
Evaluates an organization’s security and business processes to ensure users' financial information is protected and managed effectively.
GDPR
Establishes stringent requirements for data protection and privacy, particularly for organizations handling EU residents' data.
ISO 27001
Outlines requirements for establishing, implementing, maintaining, and improving an organization’s information security management system (ISMS).
Compliance Management
Our structured approach ensures your organization not only achieves compliance but also embeds security and resilience as part of its core operations. Additionally, we collaborate with trusted partners to conduct certification audits or connect you with reputable certification bodies to complete the certification process seamlessly.
ISO / IEC 27017/27018
Provides guidelines for cloud-specific security and privacy controls, ensuring robust protection for cloud-hosted data and processes.
BSI C5
The Cloud Computing Compliance Controls Catalogue addresses compliance for secure cloud services, focusing on European and German standards.
TISAX
Designed for the automotive industry, TISAX ensures the secure exchange and protection of sensitive supplier and partner information.
Security Awareness Training
and Phishing Simulation Platform
Empower your employees to become the first line of defense against cyber threats.
and Phishing Simulation Platform
Empower your employees to become the first line of defense against cyber threats.
Your Workforce Is Your Strongest Defense
Passeca Human Risk Management Solution
- Security Awareness Training to build knowledge.
- Simulated Phishing Software to test readiness.
- Simplified Policy Management to ensure compliance and accountability.
- Detailed analytics and reporting to measure program effectiveness.
- Regular updates to align with emerging threats and best practices.
Business Continuity Planning (BCP)
and Disaster Recovery (DR)
and Disaster Recovery (DR)
- Ensure your business can withstand and recover from disruptions with robust BCP and DR solutions. Our services include:
- Risk-based business impact analysis (BIA) aligned with ISO 22301:2019, the international standard for business continuity management systems.
- Development of customized continuity and recovery plans.
- Implementation and testing of failover strategies.
- Regular reviews and updates to adapt to changing circumstances.
Why Choose Our GRC Services?
Partnering with us means you benefit from:
- Expertise in global compliance standards.
- A team of certified specialists with extensive expertise in global compliance standards.
- Established connections with reputable certification bodies to facilitate your certification journey.
- Advanced tools and technologies to streamline processes.
- Tailored solutions that align with your unique business needs.
- Strong partnerships with leading companies that provide external audits and certifications, ensuring a seamless and reliable process.
- Proactive support to address evolving risks and regulations.
Our Experts’Certifications
Do you need support and guidance with compliance?
Contact us today to learn the certification path and get guidance!
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