Our modern society uses technology to communicate with government, legislators, administrators, and arbitrators. This raises challenges on data governance. Grace Systems is specialized in executing a diverse range of internal and external audits on data government, risk and compliancy.

Grace Systems has expertise in the field of risk analysis, regulatory compliance, internal audit, internal control, fraud analytics, security, data governance and privacy. By combining Data Science and Data Mining capabilities with industry skills Grace Systems excels in speed, accuracy and above all proves the non-repudiation of data and transactions.

Grace Systems has an extensive track record in analyzing, designing and implementing Identity and Access Management processes. Including designing, simulating, translating various forms of data governance models from NIST-RBAC standards.

Dutch Government

Grace Systems is bekend met verschillende rijksbrede informatie infrastructuren op het gebied van identificatie en authenticatie waaronder Rijkspas en BSN nummer. Grace Systems heeft beproefde methodes op het gebied van:

  • Digitale Dienstverlening
  • MijnOverheid Berichtenbox
  • Burgerservicenummer (BSN)
  • Burgerpeiling
  • Digitale Agenda 2020
  • Informatievoorziening Sociaal Domein
  • Rijks Informatie Nummer
  • Digitale Werkomgeving Rijksdienst (DWR)

Grace performs to increase transparency, compliancy and accountability in:

  • Fraud Risk
  • Regulatory Risk
  • Technology Risk
  • Enterprise Risk
  • Operational Risk
  • Financial Risk

Contact us for more information at:

grace software