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Services

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NIST Compliance

  • NIST guidance provides the set of standards for recommended security controls for information systems at federal agencies. The NIST guidelines and recommendations will help federal agencies ensure compliance with other regulations, such as HIPAA, FISMA, or SOX.
  • We can help with the Gap Assessment against NIST / FISMA Framework, Consulting/ implementation support and Report / Compliance Letter issued by Riskpro.
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Microsoft SSPA

  • The Supplier Security and Privacy Assurance (SSPA) is an assessment for Microsoft suppliers/vendors who process their data on their behalf.
  • Riskpro provides assistance in consulting as well as responding to the DPR questionnaire.
  • Riskpro has an inhouse CPA that performs DPR audits incase you are in high risk profile and independent audits are required.
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HIPAA Compliance

We create an implementation plan for a business associate located in India. Business associates have to comply with security rules and breach reporting rule. Privacy rule may be applicable depending on the BAA agreement with the client (another BA or covered entity).
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PCI DSS

  • PCI Security Standards Council (PCI SSC) maintains data security standards for the payment card industry under a single framework of Payment Card Industry Data Security Standard (PCI DSS).
  • PCI DSS requirements include security management, policies, procedures, network architecture, software design, and other critical protective measures.
  • Riskpro can help with Scope Definition, PCI DSS Gap Assessment, Security Check, Remediation Support, PCI DSS Assessment And Certification, PCI DSS Annual Maintenance and PCI DSS Awareness Training
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IT General Controls (ITGC)

  • Riskpro assists organizations in designing ITGC frameworks and provides operating effectiveness assurance through ITGC audits.
  • We have dedicated IT audit professionals having experience working with a wide variety of industries of all sizes to mitigate ITGC risks within your IT environment.
  • Our ITGC services are tailored to the organizations risk appetite and compliance requirements.
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Data Analytics

  • Data analytics refers to qualitative and quantitative techniques and processes used to enhance productivity and business gain.
  • Riskpro offers comprehensive data analytics services to convert historical and real-time, traditional and big data into actionable insights for you to take timely corrective actions if necessary.
  • We proactively identify the indicators of frauds and trigger automatic resolution.
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Risk Management Software

Risk Management is one of the one most important functions in an organization. If the department is not able to manage the risk management process efficiently, then it is not able to maximise its value to the organisation. Automation is one way to effectively make a significant value addition.
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Legal Compliance Software

  • Legal compliance can no longer be managed manually in excel and on email.
  • The software comes populated with latest compliance library which is updated on a real time basis.
  • The software is user friendly – web based and fully secured which is accessible from anywhere.
  • Product can be implemented in 1-5 days (Average time)
  • Lowest price in India for similar technology
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Document Management Software

  • In 2002, the United States Congress passed the Sarbanes-Oxley Act (SOX) to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, and to improve the accuracy of corporate disclosures.
  • Our software ensures review by the Superior before any approval.
  • Our software is tamper proof as it does not allow any deletion or modification of any uploaded document.
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Third Party Risk Management (TPRM) Software

  • Riskpro has a centralised automated solution offering management of all third party vendors under one roof with features like:
    • A collaborative, secure environment for customers/vendors to share information and a well defined access control for key risk management stakeholders.
    • Prioritizes vendors according to the organizational importance.
    • Tracks and monitors ongoing vendor risks.
    • Provide complete reporting and analysis of vendor risks and benchmarking against industry standards.
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Contract Management Software

  • A Contracts and Obligations Management System would assist you in end to end management of your contracts and obligations.
  • Riskpro helps you with,
    • centralized, accurate and quick view of your contracts and obligations.
    • Customize your contract type and metadata.
    • Role based access to multiple users.
    • Efficient management of your contract repository.
    • Alerts and notifications to proactively manage your obligations.
    • Option to capture contract litigation.
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Labour Compliance Automation Software

  • The Labor Compliance automation assists in the filing of Returns, Challans, Registers for various Payroll, Shops & Establishment, Factory & CLRA related Compliances covering all states and Union Territories.
  • This workflow-based and role-based management tool, offered through our technology partner, offers real time legal updates.
  • The software has features like Templatized Forms, Smart Dashboard, Compliance Calendar, standard and on-demand Reporting Capabilities.