Your Challenges

Infinitive’s experts are helping companies like yours address issues that stem from an IT GRC program that has not kept up with changing technology:

  • Their technology environments are unstable or error prone 
  • With service disruptions/outages that impact customers and employees 
  • They have experienced or are susceptible to data breaches, ransomware attacks, and other cyber-related incidents 
  • Regulators and/or audits have found gaps in expected IT governance, and now you face fines, unplanned and unfunded remediation work, and even more scrutiny 
  • IT resources spend too much time fixing problems rather than delivering business value 

Our Solutions

Infinitive offers a number of solutions that help organizations manage risk within their environments with outcomes that will secure revenue streams and have their resources dedicate more time to driving value.

  • Process/Risk/Control Assessments against industry frameworks (COBIT, NIST 800-52, ITIL) to identify and remediate gaps 
  • Control Automation Roadmaps to improve control efficiency and effectiveness 
  • Cloud Governance Framework to ensure optimal setup, usage, and security of cloud assets 
  • Resiliency Testing Maturity Program to help your disaster recovery efforts keep pace with your cloud and -as-a-service plans 
  • Data Privacy – scalable and adaptable framework to assess current and create future state compliance data models for our clients. Our expertise leverages process, compliance, and risk management best practices, our foundational Privacy compliance assessments identify areas to harden mission-critical processes, provide greater visibility into data quality, and reduce overall risk  
  • Policy, Standards, Procedures, and Control Requirements for all IT process areas, including Configuration Management, Identity and Access Management, Incident Management, etc. 

How We’ve Done it

Infinitive collaborates with our clients to bring about meaningful change. We know there is not a cookie-cutter approach to improving IT GRC. Frameworks and industry standards are a great place to start and have proven to be effective. Infinitive leverages those solutions to develop a path to improving IT GRC that will work in your organization. Our expertise includes: 

  • Customized assessment criteria to fit industry expectations and client goals and objectives 
  • Quick and efficient discovery phases to accelerate time to remediation 
  • Technical expertise to complement your risk experts, risk expertise to complement your technical experts 
  • Standing up a sustainable risk management infrastructure and process; not a one-time exercise
  • A data focused mindset to measure risk as well as measure key performance indicators and results of your IT GRC program

Why Work With Infinitive

In today’s digital economy, IT Risk Management isn’t just about protecting the business, it is the business. Infinitive’s IT Risk Advisory practice helps clients identify, assess, and manage the technological risks that can bring a business down and that keep executives up at night.

For more than 20 years, Infinitive has served as a trusted advisor to some of the world’s largest corporations and some of its smallest businesses. Our Risk experts work closely with clients to develop tailored solutions that address near-term objectives while providing risk management strategies that align with their long-term goals. We bring expertise in leading IT Governance frameworks coupled with deep technical knowledge of out-of-the-box IT governance solutions from AWS, GCP, and Azure cloud providers.

Whether you need help navigating an increasingly complex regulatory landscape to achieve compliance with industry standards and regulations, such as HIPAA, PCI-DSS, GDPR, Sarbanes-Oxley, and CCPA, or you just want an expert assessment that lets you know where you stand, we’re here for you. From process analysis to vulnerability assessments, penetration testing, incident response planning, regulatory compliance assistance, and everything in-between, we’ve got you covered.