Effective Governance, Risk, and Compliance Strategies for Enhanced Security
Discover key components of Governance, Risk, and Compliance (GRC) including security awareness training, physical access controls, vulnerability testing, environmental security controls, and more. Learn about best practices to ensure security in various aspects of GRC implementation.
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Presentation Transcript
Governance, Risk & Compliance (GRC) v
01 G R C CONTENTS S e c u r i t y A w a r e n e s s T r a i n i n g C o n t r o l 02 P h y s i c a l A c c e s s C o n t r o l 03 V u l n e r a b i l i t y T e s t i n g 04
P h y s i c a l A c c e s s C o n t r o l Physical access only to job-specific / business need basis Use of Badge / Biometric/ Electronic Key Card Visitor management policy Alarm and Camera, Security Guard System
E n v i r o n m e n t a l s e c u r i t y C o n t r o l Fire Alarm and Fire Suppression Systems Uninterruptible power supply (UPS) HVAC System Preventive Maintenance of the equipment
P h y s i c a l A c c e s s C o n t r o l 01 TPRM professional 02 Internal auditor 03 External auditor
