Governance, Risk, and Compliance (GRC) Services

Future Processing provides comprehensive GRC services designed for AWS environments. Our solutions help you implement governance frameworks, manage risk, and achieve compliance with standards such as AWS Well-Architected Framework, CIS Benchmarks, GDPR, HIPAA, PCI-DSS, and ISO 27001. We leverage AWS-native tools like AWS Config, AWS Security Hub, and AWS Audit Manager to ensure continuous compliance and security posture management.

We deliver tailored solutions aligned with your desired architecture and business objectives. Our approach includes compliance assessments, governance policy development, and third-party risk management for AWS-integrated vendors.

**Service Deliverables **

• Compliance Assessments and Audits:  Conduct comprehensive compliance assessments and audits to identify and remediate regulatory gaps, ensuring alignment with industry standards, legal requirements, and AWS best practices. This is achieved using AWS-native tools such as AWS Audit Manager and AWS Config, or by implementing a governance framework tailored to your organization’s needs.

• Policy and Governance Development:  Develop tailored policies and governance frameworks that align organizational processes with business objectives, regulatory mandates, and industry best practices. Our approach combines AWS-native capabilities—such as AWS Organizations, Service Control Policies (SCPs), and tagging strategies for cost, security, and compliance—with a hybrid governance model that integrates non-AWS environments. This ensures consistent policy enforcement and compliance across cloud, on-premises, and multi-cloud infrastructures.

• Vendor and Third-Party Risk Management:  Assess, monitor, and mitigate risks associated with vendors and third-party integrations across AWS and hybrid environments. We evaluate AWS Marketplace solutions and SaaS providers for compliance with your security and regulatory requirements, integrating findings into AWS Security Hub for centralized visibility. For non-AWS vendors, we apply standardized risk frameworks and continuous monitoring tools to safeguard your operations and data integrity.

• Compliance Assessments and Audits: A fintech company operating across multiple jurisdictions needs to comply with financial regulations like GDPR, PCI-DSS, and AML requirements. Benefits include identifying compliance gaps, reducing the risk of legal penalties, and building customer trust by demonstrating regulatory adherence.

• Policy and Governance Development: An insurance company wants to implement a company-wide governance structure to manage customer data securely and meet HIPAA requirements. Benefits include creating a robust governance framework for data protection and operational consistency, and enhancing employee awareness of compliance obligations.

• Vendor and Third-Party Risk Management: A water utilities company relies on external vendors for critical IT infrastructure and needs to ensure their vendors comply with cybersecurity standards. Benefits include reducing exposure to third-party risks, protecting sensitive operational systems, and ensuring vendors meet contractual and regulatory requirements.

AWS Expertise: AWS Security and Compliance specialists

Outcome-based pricing model: Clients pay only for delivered outcomes;

. Money-back guarantee: Financial accountability ensures business value.

Agile delivery: Fast, user-friendly IT products tailored to unique client needs.

Global presence: Offices and projects across Europe, UK, US, and Ukraine.

People-first culture: Focus on client and employee satisfaction, with a highly skilled team of over 800 professionals.

Proven track record: Hundreds of software products delivered for highly regulated industries all over the world