The Leading GRCaaS Partner

Empowering the next generation cybersecurity GRC organization with the insight, tools, and resources to execute effective security and compliance programs in a historically challenging landscape.

Number of measurable cyber threats launched daily across the globe

Number of regulatory and compliance frameworks and growing

Average amount of business sensitive private files properly protected

Number of exposed records in 2021

Lynx Governance, Risk, and Compliance as a Service (GRCaaS)

Securing the future with end-to-end GRC capabilities.

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Supported Governance.

Ensuring organizational goals, culture, processes incorporate accountability to customers and stakeholders.

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Simplified Risk Management.

Identifying, mitigating, and continuous monitoring of potential threats to the organizational integrity.

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Strategic Compliance Insight.

Operationalizing effective programs against a growing list of regulatory and compliance measures to achieve strong, effective, and consistent business practices.

GRCaaS

GRC as a Service (GRCaaS) simplifies your risk management processes and addresses the obstacles in a constantly changing regulatory landscape and shortage of cybersecurity risk management expertise.

Lynx provides fully customizable options to support specific security requirements or for managing your GRC program end to end.

  • Shared and dedicated support models
  • Risk intelligence, analysis, and risk mitigation expertise
  • Use of Lynx Risk Manager to define and deliver programs

360° Governance

Business Objective & Policy Management 

Governance Model
Providing the people, process and technology needed to ensure compliance and efficient cybersecurity spend while simplifying risk management and the adoption and integration of leadership initiatives

Policies & Procedures
Design, control test, and the proactive ongoing management of your organization’s internal controls

Operationalized Programs
Initiating, planning, and execution of control mechanisms against a strategic roadmap developed by Lynx or your internal team

    360° Risk

    IT, Security, and Operational Risk Management

    Third-Party Risk Management
    A comprehensive approach that identifies, monitors, and mitigates Third Party Risk. Provide thorough continuous analysis using various sources to identify current state and potential emerging risks and issues across your portfolio

    Continuous Monitoring
    Rapid detection of compliance and security risks in your financial and operational environment

    Business Continuity/Disaster Recovery Management (BCDRM)
    Prepare for business disruptions with business impact analysis, plan development and incident response to safeguard operations

    360° Compliance

    Regulatory Compliance & Audit Management

    Compliance Mapping
    Driving compliance by mapping frameworks to operational and regulatory requirements, and laws

    Compliance Reporting
    Understanding your position and progress against ongoing, continuous compliance efforts to provide the visibility, reporting and communication needed for your compliance program

    Audit Readiness & Response
    Providing your internal audit team with a planning, engagement management, and work paper solution that leverages information directly from other use cases

    Trusted by the World’s Largest Enterprises to Small and Medium Businesses and Start-Ups

    Lynx GRCaaS Risk Operations Center (ROC) Key Outcomes

    Lynx GRCaaS is powered by our Risk Operations Center (ROC) and our risk intelligence and continuous compliance industry professionals to help you define and deliver seamless risk management. This managed service enables the next-generation CISO and security organization to improve operational effectiveness and efficiencies.

    Risk Catalog

    Top-Down Risk Assessment

    Loss Event Management

    Key Indicator Management

    Bottom-Up Risk Assessment

    Operational Risk Management

    Read more on the challenges faced by the Modern CISO

    • CISOs aren’t confident in their ability to prevent or respond to cyber attacks
    • CISOs list third parties as the top security risk to overcome
    • CISOs lack skilled personnel to manage data
    • CISOs and security teams need to simplify and streamline to get more done

    Business-Centric Security that aligns your security capabilities with business objectives.

    Align

    Business and security goals

    Enable

    Manage risks and demonstrate business value 

    1

    Iterate

    Make business-security alignment ongoing 

    Anticipate

    Proactively manage the impact of your changing compliance landscape 

    Integrate

    Security considerations into your business decision-making process 

    Balance

    Business convenience and security governance 

    “Lynx Technology Partners showed us that we did not have to compromise when it came to our needs. When working with Water Quality Accountability ACT (WQAA), it is essential that the process is made simple to avoid confusion among those involved. Lynx helps with this by translating regulatory requirements into practical tasks and procedures, making it more understandable to everyone.”

    Andrew Stravitz, CISO
    Chief Information Security Officer

    Recognized Industry-Wide

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