IT Governance, Risk & Compliance Framework Implementation for a National Identity Program

A National Identity Program retained Aujas to help it achieve sustainable security.

Solution Highlights

1. Established the only initiative of its kind by any government across globe.
2. Reduced the cost and complexity of managing security requirements.
3. Developed a data privacy and security program to manage security for more than 1.2 billion residents.
4. Established a GRC framework by building policy, governance processes, RACI, KPI, KRI, metrics.
5. Automated IT GRC processes by integrating with external systems and near real-time reports, and building workflows.
6. Provided ongoing sustenance to the GRC framework.