auditing

& compliance

governance risk and compliance with control inheritance

DigiForce’s governance, risk, and compliance (GRC) services help clients manage the complex issues of corporate IT governance, enterprise risk management, and effective corporate compliance while offering specialized assistance in key areas such as audit preparation, control inheritance, and compliance reporting at all levels. We can help organizations identify, remediate, monitor, and manage enterprise risks in the areas of IT governance and compliance.

Assessments and Authorization / ongoing authorization

DigiForce offers Assessment & Authorization methodologies to strengthen your security posture while ensuring you’re compliant. DigiForce has the expertise to support your organization, department, or agency in gaining formal system approval/authority to operate at the appropriate security level. We can help create and maintain:

  • System Security Plans (SSP) and/or System Security Authorization Agreement (SSAA) for a given application or system

  • Define system boundaries; draft Interconnection Agreements; establish security categorizations (FIPS 199)

  • Work with 3rd Party assessors to assess the effectiveness of in-place security controls with a thorough Security Assessment and produce a respective Security Assessment Report (SAR) to make certain the necessary controls are implemented and fully operational

  • Manage and remediate uncovered vulnerabilities through continuous monitoring and a Plan of Action and Milestones (POA&M)

  • Interface and produce documentation for the Certification Agent (CA) and Designated Approval Authority (DAA)