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Are you isolating the controls that apply to your business?

Stop the madness and right-size your GRC efforts.

Your Partner in GRC Excellence

At Klever Compliance, we understand that every organization's journey towards effective Governance, Risk Management, and Compliance (GRC) is unique. We are committed to meeting you at any stage of your GRC journey, offering tailored solutions to help you achieve your specific objectives. Our approach is centered on understanding your needs and delivering strategies that align with your business goals, ensuring seamless integration into your existing processes. Whether you're just starting out or looking to enhance your current GRC practices, Klever Compliance is your trusted partner in navigating this complex landscape.

Now that’s Klever.

GRC Center of Excellence

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Designing the control structure for your company’s Governance, Risk and Compliance (GRC) Center of Excellence is as important as a foundation for a building, the chassis for a vehicle, or the basic rules for your favorite game of ball. Navigating and deciphering the regulations and frameworks can be overwhelming and ridden with guesstimation. Klever Compliance helps you get to the heart of what you need to do and a roadmap to success by identifying operational functions for things that are:

NOW: Are occurring already | NEXT: Will be occurring soon | NEAR: Are on the 3-5 year roadmap | NEVER: Inapplicable ©1

Vendor Management Program

Streamline and secure your vendor interactions to mitigate risks and enhance efficiency.

Risk Management Program

Implement robust strategies to identify, assess, and manage organizational risks proactively.

Privacy Management Program

Ensure the privacy and security of sensitive data in compliance with global standards.

Additional Services

Enhance your governance, risk, and compliance (GRC) efforts with our suite of specialized services. From keeping your program aligned with the latest regulations to ensuring the efficacy of your operational controls, our solutions are designed to improve your organization's resilience and compliance posture.

Influence Refresher

Keep your existing GRC program updated with the latest regulatory changes and industry standards.

Risk Management Program

Develop a comprehensive risk management strategy integrated with your GRC initiatives.

Third-Party Risk Management Program

Manage and mitigate risks associated with third-party vendors and partners.

Document Assessment

Optimize your documentation to ensure it aligns with regulatory requirements and operational needs.

Operational Control Execution Verification

Ensure the effectiveness and proper execution of your operational controls.

Privacy Management Program

Address the complexities of consumer privacy laws and maintain compliance efficiently.

Framework Alignment

NIST? CMMI? COBIT? COSO? ISO? We guide you through best practices so that the one you select applies today and into the future.

Functional Control Appropriation

Enhance your control mechanisms for precise, effective compliance and risk management.

Audit or Certification Lifecycle

Navigate through audit and certification processes with ease and confidence.

Klever Compliance helps you understand which controls apply to your business.

Break free from the one-size-fits-all tools and templates and focus on what matters. Now that’s Klever.