Governance, Risk and Compliance

Stay Compliant, Stay Secure

Leverage Governance, Risk & Compliance for Your Business

In today’s dynamic digital landscape, effective governance and compliance is non-negotiable. Spector IT helps you transform complex GRC challenges into strategic advantages, with tailored solutions to let you manage regulatory requirements, implement effective risk management strategies and ensure ongoing compliance with industry standards. Our team ensures your IT infrastructure keeps up with evolving requirements, so you can focus on building your business.

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Fully Compliant & Productive

Understand your Risk

Understand your Risk

We start with a GAP Analysis and understand your drivers for achieving a higher level of risk maturity. It will produce a simple-to-navigate board-level report of key risks, with recommendations and next steps.

Practical Steps

Practical Steps

We guide you through the right security framework to help you achieve your goals and certification paths. The objective will be broken down to practical steps, and these will be performed under our guidance.

Join our Compliance Platform

Join our Compliance Platform

We provide a compliance platform that provides a structured risk-based approach to compliance management. This allows for complete collaboration, and ensures we’re on the right track.

Automated Processes

Automated Processes

Some of the tasks we’ll work on to progress through the compliance life cycle are automated, such as evidence gathering – saving more time than you can imagine.

Prepare for the Audit

Prepare for the Audit

We offer professional advice on external cyber security and compliance audits. Our team is very experienced in these situations and offer remediation services to address shortfalls.

Continuous Improvement

Continuous Improvement

Compliance is a journey, and we’ll guide you there. Our recurring compliance services assist with evidence gathering and policy reviews throughout the year, ensuring that standards compliance are maintained.

Our Clients’s feedback

IN THEIR WORDS

Our clients say

Spector IT understood exactly what our company was trying to achieve and the requirements we had from the outset.

They formulated a plan to deliver the best solution possible which was executed both professionally and seamlessly. The level of knowledge and expertise that Spector IT possess allowed us to feel reassured that we were in safe hands. The finished solution met our requirements perfectly with a safe and secure IT infrastructure which allows us to do what we do best, Look after our customers.

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Andrew Duff Senior Communications Engineer at BP Multipage

As part of their compliance service Spector IT assisted the RIAI in the implementation of enhanced technical controls and information security management. A suite of security policies was provided. The management and communication skills of the compliance team are excellent and I would recommend their service. Spector IT continue to advise us on all aspects of IT management and security compliance.

KM
Kathryn Meghen CEO at the Royal Institute of Architects

It is a pleasure to have Spector IT Information Security as our IT partner. Spector IT consistently provide an excellent service in a professional and timely manner to BCF Diagnostics Ltd and we anticipate continuing our eight year relationship with Spector IT for very many years to come.

CH
Cathy Harrison Business Manager at BCF Diagnostics

Unique Solutions with Uncompromised Standards

We work only to the standards of our clients and accreditors – delivering expert IT with full corporate compliance. The result is bespoke IT solutions that provide reassurance of your full corporate compliance.

Our compliance team are experienced in managing and progress-reporting on the delivery of different security and compliance frameworks, such as GDPR, Cyber Essentials, PCI-DSS, HIPAA, Central Bank of Ireland Regulations, NIST and ISO27001. We guide our clients through different levels of compliance maturity, depending on their individual requirements.

Specialist Governance, Risk and Compliance

Compliance as a Service

Compliance as a Service

The Cyber Security climate has shifted drastically over the last few years. Malicious attacks are growing, and putting the right tools in place is only part of the battle. Achieving Compliance in the face of these growing threats, increased regulatory pressure, and operational complexity means that traditional methods of mitigating risk are outdated.

Our Compliance package ties all of our best practices together. It defines policies and best practices, establishes a GAP analysis, and improves our client businesses’ cyber security and risk posture. This is performed through a set of initiatives and reported to the client in the form of an intuitive scorecard.

Explore Compliance as a Service
Cyber Security Assessments

Cyber Security Assessments

Our Gap Analysis helps you benchmark your current Cyber Security posture and identify your organisation’s critical IT risks. It allows you to focus your attention and budget on the highest priority risks while improving overall Cyber Security maturity levels.

Explore Cyber Security Assessments
ISO 27001 Lead Audit

ISO 27001 Lead Audit

As an ISO27001 Accredited Business, Spector IT is well equipped to consult businesses on successfully passing their audits.

This International Standard has been prepared to provide requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS).

Explore ISO 27001 Lead Audit
NIST Cyber Security Framework

NIST Cyber Security Framework

The NIST framework is a US government standard allowing Companies to gauge their Cyber Security maturity. It is one of the only frameworks that enable a company to measure its maturity levels regarding cyber security.

A business will show significant growth in its operations, security, and compliance standards by improving its overall maturity.

Explore NIST Cyber Security Framework
Standards and Frameworks

Standards and Frameworks

Bringing your business to the highest global standards, at your own pace.

Organisational resilience, efficiency, security and peace of mind are only some of the benefits brought by the best standards and frameworks.

Compliance is no longer optional for any organisation. Rather than view Governance, Risk and Compliance (GRC) as an unwanted distraction, use it to leverage competitive advantage.

Maintaining compliance standards requires an in-depth understanding of security policies, frameworks, and systems to manage the compliance process.

Our compliance team is experienced in managing and progress-reporting on delivering different security and compliance frameworks, such as GDPR, Cyber Essentials, Central Bank of Ireland Regulations, NIST, and ISO27001. We guide our clients through varying levels of compliance maturity, depending on their individual requirements.

Explore Standards and Frameworks
Cyber Essentials

Cyber Essentials

Cyber Essentials is a simple but effective scheme that will help an organisation protect against a whole range of the most common cyber-attacks.

It is a UK Government-backed scheme that is mandatory for tendering for UK government contracts that involved handling sensitive or personal information.

Explore Cyber Essentials

Compliance as a Service

The Cyber Security climate has shifted drastically over the last few years. Malicious attacks are growing, and putting the right tools in place is only part of the battle. Achieving Compliance in the face of these growing threats, increased regulatory pressure, and operational complexity means that traditional methods of mitigating risk are outdated.

Our Compliance package ties all of our best practices together. It defines policies and best practices, establishes a GAP analysis, and improves our client businesses’ cyber security and risk posture. This is performed through a set of initiatives and reported to the client in the form of an intuitive scorecard.

Explore Compliance as a Service

Cyber Security Assessments

Our Gap Analysis helps you benchmark your current Cyber Security posture and identify your organisation’s critical IT risks. It allows you to focus your attention and budget on the highest priority risks while improving overall Cyber Security maturity levels.

Explore Cyber Security Assessments

ISO 27001 Lead Audit

As an ISO27001 Accredited Business, Spector IT is well equipped to consult businesses on successfully passing their audits.

This International Standard has been prepared to provide requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS).

Explore ISO 27001 Lead Audit

NIST Cyber Security Framework

The NIST framework is a US government standard allowing Companies to gauge their Cyber Security maturity. It is one of the only frameworks that enable a company to measure its maturity levels regarding cyber security.

A business will show significant growth in its operations, security, and compliance standards by improving its overall maturity.

Explore NIST Cyber Security Framework

Standards and Frameworks

Bringing your business to the highest global standards, at your own pace.

Organisational resilience, efficiency, security and peace of mind are only some of the benefits brought by the best standards and frameworks.

Compliance is no longer optional for any organisation. Rather than view Governance, Risk and Compliance (GRC) as an unwanted distraction, use it to leverage competitive advantage.

Maintaining compliance standards requires an in-depth understanding of security policies, frameworks, and systems to manage the compliance process.

Our compliance team is experienced in managing and progress-reporting on delivering different security and compliance frameworks, such as GDPR, Cyber Essentials, Central Bank of Ireland Regulations, NIST, and ISO27001. We guide our clients through varying levels of compliance maturity, depending on their individual requirements.

Explore Standards and Frameworks

Cyber Essentials

Cyber Essentials is a simple but effective scheme that will help an organisation protect against a whole range of the most common cyber-attacks.

It is a UK Government-backed scheme that is mandatory for tendering for UK government contracts that involved handling sensitive or personal information.

Explore Cyber Essentials

Compliance & Cyber Security Programme

The continual process of improvement for compliance and cyber security

Our programme provides a complete framework and system for the management of Cyber Security risk in your organisation. This is no ‘one size fits all’ Cyber Security Programme. Spector IT uses well-established Cyber Risk Management principles, guided by widely accepted best practice.

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Simplify compliance management.

  • Define clear accountabilities and outcomes.
  • Get full maintenance with collaborative risk management.
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FAQ

What is GDPR?

The General Data Protection Regulation (GDPR) significantly changes data protection law in Europe, strengthening the rights of individuals and increasing the obligations on organisations. It came into effect on May 25th 2018.

As a business organisation, you are now required to be fully transparent about how you are using and safeguarding personal data, and to be able to demonstrate accountability for their data processing activities. The right set of policies and procedures, as well as staff awareness and training, will ensure you can demonstrate you are managing private data effectively.

To know more about what is GDPR or how it will affect SMEs in Ireland, click on these links and read our articles.

What is Cyber Essentials?

Cyber Essentials is a globally recognised baseline standard for IT security. It is managed by Certification Europe. Think of it as health check covering core areas of IT and IT security controls. The Cyber Essentials scheme is used to ‘give assurance’ to both clients and providers that you apply basic levels of IT-related security.

Having a Cyber Essentials certification can help you secure contracts, reduces your risks of data breaches and other attacks, helps to address other compliance requirements (such as GDPR), and generally makes good business sense.

To learn more about the benefits of Cyber Essentials, click here.

What is the NIST Cyber Security Framework?

NIST is a world-recognised Cyber Security Framework, based on existing standards, guidelines, and practices for organisations to better manage and reduce cyber security risk. Apart from having comprehensive coverage in all areas of technology risk management, the NIST CSF also has the advantage of being easy to explain. By providing a common language to address cybersecurity risk management, it is especially helpful in communicating with both internal and external stakeholders.

The framework will help an organisation to better understand, manage, and reduce its cyber security risks. It will assist in determining which activities are most important to assure critical operations and service delivery.

To learn more, read our Guide on NIST and learn how to leverage the framework and build a risk management system for your organisation.

Why do I need outside help with compliance?

Our Cyber Security and Compliance Foundations project has been specifically designed to prepare Spector for compliance standards such as Cyber Essentials, GDPR, ISO and HIPPA, to name but a few. We have designed this solution over several years working with companies in industries such as financial services, healthcare and insurance and have successfully completed multiple projects right through to audit completion.

What's included in your compliance solution?

Our standard framework includes:

  • The supply and tailoring of Security Policies – numbering between 17 and 23 policies.
  • Secure build – technology meeting policy standards and Cyber Security protection.
  • Evidence Gathering – gathering of policy compliance and cyber security controls.
  • Maintaining standards – the ongoing tasks, policy updates and reviews that need to be performed in order to maintain compliance.
  • A single repository for all data – we retain all policies, reports, reviews and security-based information in a secure, fully audited file share.
  • Auditing – assistance with audit preparation and management of non-conformities for those companies that are audited either internally/externally or both
My organisation is not mature enough to handle GRC. What should I do?

A lot of our current customers came to us with that mindset. There are many levels of GRC and the secret is to handle one at a time. The path begins with small steps, all within reach of your organisation, and as you progress the following actions begin to make more sense.

With our practical frameworks and guidance, any level of compliance is within reach. We will be able to tell exactly where you are and what you need to do to move forward.

How quickly can we become compliant?

Projects differ in complexity but are often delivered within a 4-6 week time window.

Projects generally have two parts. The first covers the setup of your Cyber Security and Compliance framework – this get you positioned for compliance, but your responsibilities don’t end there. To continue being compliant, you’ll require a calendar of reviews and events to make sure that you have the evidence to support your compliance requirements. This is an ongoing service we offer and one that evolves with changes to compliance standards.

LET’S TALK

Ready for better managed IT?

Get in touch to discuss your unique business needs and challenges, and see how Spector IT’s expert services can help enable your business.

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