This case study explains how we established security controls & implemented agile projects to close the gaps & achieve visibility of Information security roadmap & address immediate expectations from SOX audit.

1. GRC Automation - Leading Education Services Provider
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About Us
© Happiest Minds Proprietary
Happiest Minds has a sharp focus on enabling Digital Transformation for customers by delivering a Smart, Secure and Connected experience
through disruptive technologies: mobility, big data analytics, security, cloud computing, social computing, M2M/IoT, unified communications,
etc. Enterprises are embracing these technologies to implement Omni-channel strategies, manage structured & unstructured data and make real
time decisions based on actionable insights, while ensuring security for data and infrastructure. Happiest Minds also offers high degree of skills,
IPs and domain expertise across a set of focused areas that include IT Services, Product Engineering Services, Infrastructure Management,
Security, Testing and Consulting.
Headquartered in Bangalore, India, Happiest Minds has operations in the US, UK, Singapore and Australia. It secured a $52.5 million Series-A
funding led by Canaan Partners, Intel Capital and Ashok Soota.
BUSINESS
REQUIREMENT
OUR
SOLUTIONS
BUSINESS
IMPACT
Improve data
security mapped
& implemented
with ISO 27001
and SOX controls
framework
Attain high levels
of information
security standards
& encryption
Establish control
framework
Define an
implementation
roadmap for
compliance
readiness
Performed dashboards
likelihood & impact
analysis; Prepared
budgetary estimates &
executive dashboards
Developed
implementation
roadmap
Agile projects
defined to close
the gaps
Defined and
established
security controls
Provided input in
the information
security budget
planning
Visibility of
information security
roadmap and also
timelines and
implementation costs
Improved awareness of
information security
and compliance
mandates; prioritize
delivery as per
regulatory compliance
requirements
Address
immediate
expectations
from SOX audit
Case Study: GRC Automation