Compliance and Third-Party Trust Reporting should be the by-product of a well-designed Cybersecurity and Risk Management environment. In a world of check-box audits and programs, RISCPoint, powered by anecdotes, bring the proven enterprise grade approach to the startup and SMB community.
RISCPoint’s vision for the anecdotes-RISCPoint partnership is to provide an enterprise-grade solution to the start up and SMB space. The partner offering is designed to supply the level of white-glove delivery and ongoing support needed for smaller teams to successfully implement anecdotes and expand and scale as the organizations grow into new standards and more stringent requirements.
Ultimately, RISCPoint looks to utilize the best GRC tools in the space to improve efficiency and aims to increase customer retention for customers that may otherwise not experience the full benefit of anecdotes due to lack of expertise or resources.
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Optimized Implementation
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Controls Transformation & Implementation
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Controls Transformation, Implementation, & Execution
RISCPoint will work directly with the customer to implement the SOC 2 controls and ensure the customer effectively implements the standard. Where necessary, RISCPoint will provide control tailoring to the anecdotes baseline.
RISCPoint will work directly with the customer to implement the ISO controls and ensure the customer effectively implements the standard. Where necessary, RISCPoint will provide control tailoring to the anecdotes baseline.
RISCPoint will work to define the current state of the CMMC CUI environment and design a sustainable enclave that is ready for a CMMC Level 2 assessment and certification.
RISCPoint will create a bespoke Data Privacy framework for the customer, including reviewing the technology and legal aspects of the program.
RISCPoint will provide “Audit Defense” for an external assessment or Internal Audit Services required as part of ISO or similar.
RISCPoint will perform the full risk management function, including monthly reporting, annual risk assessment, and on-going risk register management
RISCPoint will act similar to an internal compliance team overseeing and managing the overarching UAR process for the customer.
RISCPoint will work with the customer to set up the enterprise features such as log ingestion, SCIM, etc.
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