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GRC
ONEGRC Suite
> IAM - Internal Audit Management
> EAM - External Audit Management
> RCM - Regulatory Compliance Management
> ORM - Operational Risk Management
> ICM - Internal Control Management
> BCRM - Business Continuity Resilience Management
> IRR - Internal Rules and Regulations Management
> CSI - Continual Systemic Improvement Management
Solutions - IT GRC
> Information Risk Management
> IT Internal Control Management
> IT Regulatory Compliance Management
> IT Internal Rules and Regulations Management
> Cyber Defence Management
> IT Service Continuity Management
> Information Security Management
> IT Continual Improvement Management
Solutions - Enterprise GRC
> Continual Improvement Management
> External Audit Management
> Internal Control Management
> Operational Risk Management
> Business Continuity Management
> Internal Audit Management
> Internal Rules and Regulations Management
> Regulative Compliance Management
RESILIENCE
Business Resilience
> Business Sustainability Resilience
> Business Continuity Resilience
> Business Conduct Resilience
> Human Resource Capability Resilience
Operational Resilience
> Operational Risk Management
> Impact Tolerance Management
> Resilience Investment Requirement Management
> Facility Resilience
> Third - Party Dependency Resilience
> Operational Environment Resilience
> Operational Quality Resilience
> Occupational Health and Safety Resilience
> Operational Security Resilience
> Demand Chain Resilience
> Supply Chain Resilience
> Financial Health and Viability Resilience
> Fraud Resilience
Cyber Resilience
> Information Security Resilience
> Cyber Defense & Technology Resilience
> IT Quality Resilience
> Privacy Resilience
> Identity and Access Resilience
> Enterprise Threat Management
Support and Recovery
> Resilience Incidence Response
> Contingency and Crisis Management
> Resilience Recovery and Restore
Resilience Intelligence
> Resilience Predictive Intelligence
> Resilience Management Reporting
> Resilience Detective Intelligence
REGTECH
UK Regulations
> FCA PS21/3 - Building Operational Resilience
> PRA PS6/21 - Operational Resilience: Impact Tolerances for Important Business Services
EU Regulations
> DORA - Digital Operational Resilience Act for Financial Services
Turkish Regulations
> SEDDK - Internal Systems Management
> DDOBGR - Dijital Transformation Office Information and Communication Security Guide
> BBDK31069 - Regulation on Information Systems and Electronic Banking Services of Banks
> KVKK6698 - Personal Data Protection Law
> SPK1289 - Capital Markets Board Communication on Management of Information Systems
International Frameworks
> BIS - March 2021 Principles for Operational Resilience
> COBIT2019 - Control Objectives for Information and Related Technologies v2019
> ITIL2011 - Information Technology Infrastructure Library v2011
ESG Environment Social Governance Framework Standards
> GRI - Global Reporting Initiative
ISO Standards
> 9001 - Quality Management Systems
> 27001 - Information Security Management
> 22301 - Business Continuity Management
> 20000 - IT Service Management
> 31000 - Risk Management
IT / ICT
Service Operation Support
> Interaction Management
> Request Fulfilment Management
> Incident Management
> Problem Management
> Operational Change Management
Service Operation Control
> Service Operation Control Management
> Event Management
Service Capability Development Lifecycle
> Agile Iteration Management
> SBI Service Requirement Management
> Application Service Capability Development Lifecycle
> Infrastructure Service Capability Development Lifecycle
> Service Testing and Validation
> Release and Deployment Management
Service Transition and Project Management
> TPS Transition Planning and Support
> Demand and Portfolio Management
> Project Management
IT Asset Management
> IT HW Asset Management
> IT SW Asset Management
> Resource Configuration Management
Information Asset Management
> Information Digital Asset Management
> Data Dictionary Management
> Service Catalogue Management
> Knowledge Base Management
About Us
Contact
GRC
ONEGRC Suite
> IAM - Internal Audit Management
> EAM - External Audit Management
> RCM - Regulatory Compliance Management
> ORM - Operational Risk Management
> ICM - Internal Control Management
> BCRM - Business Continuity Resilience Management
> IRR - Internal Rules and Regulations Management
> CSI - Continual Systemic Improvement Management
Solutions - IT GRC
> Information Risk Management
> IT Internal Control Management
> IT Regulatory Compliance Management
> IT Internal Rules and Regulations Management
> Cyber Defence Management
> IT Service Continuity Management
> Information Security Management
> IT Continual Improvement Management
Solutions - Enterprise GRC
> Continual Improvement Management
> External Audit Management
> Internal Control Management
> Operational Risk Management
> Business Continuity Management
> Internal Audit Management
> Internal Rules and Regulations Management
> Regulative Compliance Management
RESILIENCE
Business Resilience
> Business Sustainability Resilience
> Business Continuity Resilience
> Business Conduct Resilience
> Human Resource Capability Resilience
Operational Resilience
> Operational Risk Management
> Impact Tolerance Management
> Resilience Investment Requirement Management
> Facility Resilience
> Third - Party Dependency Resilience
> Operational Environment Resilience
> Operational Quality Resilience
> Occupational Health and Safety Resilience
> Operational Security Resilience
> Demand Chain Resilience
> Supply Chain Resilience
> Financial Health and Viability Resilience
> Fraud Resilience
Cyber Resilience
> Information Security Resilience
> Cyber Defense & Technology Resilience
> IT Quality Resilience
> Privacy Resilience
> Identity and Access Resilience
> Enterprise Threat Management
Support and Recovery
> Resilience Incidence Response
> Contingency and Crisis Management
> Resilience Recovery and Restore
Resilience Intelligence
> Resilience Predictive Intelligence
> Resilience Management Reporting
> Resilience Detective Intelligence
REGTECH
UK Regulations
> FCA PS21/3 - Building Operational Resilience
> PRA PS6/21 - Operational Resilience: Impact Tolerances for Important Business Services
EU Regulations
> DORA - Digital Operational Resilience Act for Financial Services
Turkish Regulations
> SEDDK - Internal Systems Management
> DDOBGR - Dijital Transformation Office Information and Communication Security Guide
> BBDK31069 - Regulation on Information Systems and Electronic Banking Services of Banks
> KVKK6698 - Personal Data Protection Law
> SPK1289 - Capital Markets Board Communication on Management of Information Systems
International Frameworks
> BIS - March 2021 Principles for Operational Resilience
> COBIT2019 - Control Objectives for Information and Related Technologies v2019
> ITIL2011 - Information Technology Infrastructure Library v2011
ESG Environment Social Governance Framework Standards
> GRI - Global Reporting Initiative
ISO Standards
> 9001 - Quality Management Systems
> 27001 - Information Security Management
> 22301 - Business Continuity Management
> 20000 - IT Service Management
> 31000 - Risk Management
IT / ICT
Service Operation Support
> Interaction Management
> Request Fulfilment Management
> Incident Management
> Problem Management
> Operational Change Management
Service Operation Control
> Service Operation Control Management
> Event Management
Service Capability Development Lifecycle
> Agile Iteration Management
> SBI Service Requirement Management
> Application Service Capability Development Lifecycle
> Infrastructure Service Capability Development Lifecycle
> Service Testing and Validation
> Release and Deployment Management
Service Transition and Project Management
> TPS Transition Planning and Support
> Demand and Portfolio Management
> Project Management
IT Asset Management
> IT HW Asset Management
> IT SW Asset Management
> Resource Configuration Management
Information Asset Management
> Information Digital Asset Management
> Data Dictionary Management
> Service Catalogue Management
> Knowledge Base Management
About Us
Contact
by
tac_admin
February 9, 2015
IT Management Platform
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by
tac_admin
February 9, 2015
GOLDENHORN GRC
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