Governance, Risk & Compliance (GRC)
Build robust, audit-ready GRC frameworks aligned with industry standards and regulatory requirements.
Overview
A strong cybersecurity program begins with governance, is enforced through risk management, and is validated via compliance. Infilux AppSec helps organizations across sectors build a robust, audit-ready GRC framework aligned with ISO 27001, NIST, RBI, SEBI, IRDAI, and industry best practices.
Our GRC service is not just about documentation — it's about implementing practical, enforceable controls that reflect your organization's real-world risk exposure. We help you translate regulatory requirements into operational excellence.
🎯 Our GRC framework translates regulatory requirements into operational excellence while managing real-world risk exposure.
What We Offer
Governance Framework Development
We define roles, responsibilities, and escalation paths that empower decision-making while maintaining security oversight.
Our governance design focuses on:
- • Cybersecurity strategy alignment with business goals
- • Stakeholder accountability structures
- • Information Security Committee planning
- • Security awareness planning and board-level engagement
Risk Management Services
We implement Risk Assessment and Risk Treatment Plans to ensure your business understands and mitigates its most critical risks — both technical and operational.
We Cover:
- • Asset valuation and risk scoring
- • Risk Register creation and classification
- • Threat and vulnerability mapping
- • Likelihood x Impact modeling
- • Risk mitigation plans and control selection
- • Integration with ISO 27005 or NIST RMF
Compliance Program Support
Whether you're preparing for ISO 27001, RBI CSF, SEBI directives, IRDAI audits, or GDPR/SOC 2, we offer ongoing support and audit readiness assistance.
We help you:
- • Map internal processes to control requirements
- • Prepare policy sets and evidence artifacts
- • Define audit scope and boundaries
- • Review technical and procedural gaps
- • Align vendors and outsourcing to compliance standards
Key Deliverables
Policy Development Support
We draft and customize critical policy documents tailored to your business, including:
Each policy is aligned to your regulatory obligations and integrated into employee awareness programs.
Why Infilux AppSec?
- Expertise in BFSI, SaaS, Government, and FinTech environments
- No copy-paste — all policy frameworks are tailored, not templates
- Risk-first approach to governance, not compliance for the sake of it
- Experience with ISO, NIST, RBI CSF, IRDAI, SEBI, SOC 2, and GDPR
- Works closely with auditors and board-level executives
Ideal For
- Banks and NBFCs under RBI/IRDAI regulations
- Startups needing a scalable compliance program
- Mid-sized enterprises aiming for ISO/SOC certification
- SaaS firms needing formal security governance for customer onboarding
- Organizations dealing with regulatory scrutiny or customer audits