Consultants

Our trusted consultant partners provide expert consulting services directed at assisting organizations to identify, manage, and mitigate IT compliance risk. These experts can take your business objectives and tailor relevant compliance regulations and policies to your industry, and your specific needs. Leverage a consultant’s expertise if you need to simplify the process, minimize risk, and reduce the time you spend worrying about compliance.

 

 
       
       
       
 

Coalfire is a global leader in independent IT GRC providing IT audit, risk and compliance management solutions. Founded in 2001, Coalfire has offices across the U.S. and in the UK. We complete thousands of projects annually in retail, financial services, healthcare, government and utilities. Coalfire’s solutions are adapted to requirements under emerging data privacy legislation, the PCI DSS, GLBA, FFIEC, HIPAA/HITECH, HITRUST, NERC CIP, Sarbanes-Oxley, FISMA and FedRAMP.

 

 

Intreis™ is a solutions integrator specializing in ITGRC and ITSM integrations. At the core of the Intreis™ methodology is the fundamental concept of placing your system of internal controls at the center of your operations management, service delivery, security & risk management, and governance & compliance programs. Intreis™ uses the power of the UCF to design a controls framework that is customized to the way you do business. We then integrate and automate your controls by making use of your ITSM platform’s core capabilities to create the perfect engine to not only power your internal controls framework, but improve operational effectiveness.Intreis™also offers a wide range of services which support ITGRC and ITSM integrations including: Assessments, Controls Definition (powered by the UCF), Process Design, Remediation Work, Risk and Compliance Strategy, Training and Education. www.intreis.com

 

The Maclear eGRC Suite™ is a centralized SaaS platform for monitoring, measuring and managing risk to strengthen corporate governance processes and ensure effective compliance across the enterprise. Maclear’s eGRC Suite™ is designed as a modular suite of products that integrate together seamlessly to provide a complete and dynamic state-of-the-art enterprise GRC solution. It enables businesses to quickly address immediate pain points, minimize risk exposure, manage complex regulatory and compliance environments and steam-line internal policies while providing detailed audit trails. The framework allows for drill down customizable dashboards, automated workflows, online assessments, automatic gap generation and easy reporting capabilities.