Governance, Risk, & Compliance
Comprehensive solutions for managing risks, ensuring compliance, and enhancing operational resilience across your organization.
Compliance Services
Expert guidance to navigate complex compliance requirements and maintain industry standards.
Governance Solutions
Tailored strategies to enhance governance frameworks and ensure regulatory compliance.
Risk Management
Proactive risk assessment and mitigation strategies to safeguard your business interests.
GRC 20/20 - How AI is Helping Companies Tackle Regulatory Compliance Challenges
I is specifically addressing high-risk areas like Anti-Money Laundering (AML), Third-Party Risk Management (TPRM), and regulatory change management, and why it’s quickly becoming a must-have tool for businesses looking to stay secure and compliant . . .
NIST Frameworks & Standards
NIST Frameworks for governance, risk management, and compliance
NIST AI Risk Management Framework (RMF)
The trustworthiness of AI technologies depends in part on how secure they are
NIST Data Security Center of Excellence
Maintaining the confidentiality, integrity, and availability of your organization’s data
NIST 800 Cybersecurity Framework (CSF) 2.0
Cybersecurity management along with implementing 800-53 technical controls and implementation guidance.
ISO/IEC Standards Compliance
ISO 42001 Responsible Artificial intelligence (AI) Management system
Identify, assess, and mitigate AI risks effectively with Responsible AI management.
ISO/IEC 27701: Privacy Information Management Systems (PIMS)
Privacy compliance including GDPR ensuring confidentiality protection and vulnerabilities.
ISO/IEC/IEEE 29119 Software Security Assurance
Incident management to problem management that can be applied to security incident management.
ISO/IEC 27001 Information Security Management System (ISMS)
Achieve certification with our guidance on ISO/IEC 27001 information security management systems.
ISO 56001 Innovation Management System(IMS)
Manage all aspects of innovation, from generating ideas to implementing new products, services, or processes.
ISO/IEC 18033: Information Security Encryption Algorithms
Data encryption and cryptography standards addressing a range of algorithms and applications in your organization.
Building Customer Trust
Secure development process, from threat modeling to fuzzing
Digital Operational Resilience Act (DORA)
EU risk management, incident reporting, digital operational resilience testing, third-party risk and information sharing
SafeCode Secure Development Practices
Ensuring your software development functions as intended and is free of design defects and implementation flaw
SOC2 Compliance
Adherence to five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy
GAPS Framework in GRC Programs
Align Forte's GAPS Framework is more than just a solutions discovery, process improvement tool or a tech alignment playbook—it’s a game-changer. This four-phase methodology bridges the gap between operational efficiency and cutting-edge solutions ensuring they evolve together to drive innovation, scalability, and measurable results.
Here’s how it works.
1. Gaps Assessment: Discovery Session, Finding What You Are Missing, Knowing Where You Stand
Every transformation starts with clarity. We dive deep into your current processes—mapping workflows, pinpointing bottlenecks, and analyzing performance data. Then, we assess your technology stack to uncover gaps and opportunities. The result? A detailed "State of Synergy Report" that lays the foundation for meaningful change.
2. Analysis In-depth: ROI/COI Strategic misalignments, Risks, Setting the Course
Great improvements don’t happen in a vacuum. In this phase, we align your process goals with your technology capabilities and overarching business vision. We prioritize high-impact opportunities and craft a technology roadmap that supports your ambitions. Our proprietary "Synergy Score"—a unique metric blending efficiency and tech utilization—helps you track progress from day one.
3. Problem Definition: Design and Innovation: Build the Future
Transformation isn’t theoretical—it’s tangible. We define problems to prove the concept. Real-time data and our Synergy Score guide optimization, while training and change management ensure your team embraces the shift. The outcome? A fully operational "Synergy System" delivering results.
4. Solutions Consulting: Prioritizing, Implementing and Optimizing: Making It Real
Here’s where the magic happens. We redesign your solutions and processes using lean and agile principles, then pair them with tailored technology solutions—think automation for repetitive tasks, AI for smarter decisions, or IoT for real-time insights.
GAPS Framework | GRC Use Cases
Align Forte, LLC,
1401 21st St. Ste R
Sacramento, CA 95811
sales@alignforte.com
Ph: (916) 242-5271