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Case Study: A Leading IT & Software Company in Nordics

The client’s business saw significant growth during the pandemic and had to expand their IT infrastructure and applications. They sought a reliable partner to provide cyber security advisory, products, services, and resources to keep pace with this growth

Client

One of the leading IT and software companies in Nordics, specialising in IT solutions and services for the public sector.

Business Imperative

The client was a large IT services provider to the public sector, and hence had an obligation to manage compliance requirements and monitor risks in a streamlined manner. The client had investments in the past in a technology solution w.r.t. Governance, Risk and Compliance (Archer). They hired Tech AGRIM to further enhance the existing solution to be able to address the ever-increasing compliance requirements and changing risk landscape. Tech AGRIM has substantial experience in managing compliance frameworks and implementing automation solutions leveraging its Cognize™ Framework that defines processes, control framework, risk definition, and Key Performance Indicators covering multiple aspects of key risk and compliance processes.

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Tech AGRIM Solution

We carried out the following steps for the customer:

  • Assessment of existing Risk, Compliance, Data Privacy and Cyber Security Processes
  • Alignment to industry standards such as ISO 31000, IRAM V2, ISO 27001 and COSO
  • Assessment of existing technology implementation on Archer using the process and integration defined within Tech AGRIM’s Cognize™ Framework
  • Implementation of technology best practices and revamping processes implemented in the client’s current Archer Instance
  • Setup of support and ongoing maintenance processes

Benefits

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Mapping of processes w.r.t. industry benchmarks

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Leverage the “out-of-box functionality” of Archer through the power of Tech AGRIM's Cognize™ Framework leading to a reduction in maintenance and operations costs by 20%

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40% increase in platform usage leading to centralized governance risk, compliance and cyber security processes

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Integration with solutions such as Vulnerability Management and SIEM leading to effective governance of Cyber Security posture