Governance, Risk and Compliance
The threat of financial losses, damaged reputations and increasingly complex compliance requirements are imposing new challenges on the role of the IT Team. New projects now not only need to be technically sound but also adhere to governance standards such as PCI and Data Protection Act.
Get it wrong and your data, company IP and customer information can be at risk.
Get it right and your companies policies and processes can put you in front of the competition.
Ultima’s team of Security consultants work with you to advise on best practices in three operational areas:
People – Analysis of roles and responsibilities, security strategies and training.
Processes - Management reporting, monitoring and permissions controls, as well as Business Continuity planning, incident response procedures and GRC frameworks.
Technology – Analysis of your network architecture, applications and network security controls.
We partner with leading vendors such as Symantec, Check Point, Bluecoat and Websense to deliver solutions such as:
- Data Loss Prevention
- Web & Mail Content control
- Security Event Monitoring
- Document Security
- E Discovery
- Regulatory Compliance QSA
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