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Governance, Risk & Compliance

Compliance.
Continuously audit-ready.

Turn compliance from an annual fire drill into a continuous, evidence-backed posture. We handle the framework heavy lifting — NIST, HIPAA, CMMC, PCI DSS, SOC 2, and ISO 27001 — so you spend less time on auditor preparation and more time on the business.

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6+
Compliance frameworks covered
$4,995
Starting readiness assessment
90 days
Typical time to audit-ready

Three pillars. One unified program.

🏛️

Governance

Policies, frameworks, and decision-making structures that align your security program with business goals. Clear accountability, documented controls, and consistent enforcement.

⚠️

Risk Management

Structured identification, assessment, and mitigation of risks to your operations, data, and reputation. Quantified scoring so leadership can prioritize investment intelligently.

⚖️

Compliance

Ongoing adherence to regulatory standards, industry frameworks, and contractual requirements. Evidence-backed posture that holds up to auditors and regulators.

Speak every regulator’s language

Each framework has unique controls, evidence requirements, and audit cycles. Our team has hands-on experience guiding organizations through every one.

Federal

NIST CSF

NIST Cybersecurity Framework

The gold-standard framework for cybersecurity risk management. We map your controls to the five functions — Identify, Protect, Detect, Respond, Recover — and build a roadmap to target maturity.

Healthcare

HIPAA

Health Insurance Portability & Accountability Act

Patient data security and trust are non-negotiable. We deliver Security Rule, Privacy Rule, and Breach Notification readiness with documented evidence and policies.

Defense

CMMC

Cybersecurity Maturity Model Certification

Required for the DoD supply chain. We guide contractors through Levels 1–3, including SSP development, control implementation, and C3PAO assessment readiness.

Payments

PCI DSS

Payment Card Industry Data Security Standard

If you store, process, or transmit cardholder data, PCI DSS applies. We deliver scope reduction strategies, SAQ guidance, and full v4.0 readiness.

SaaS / Trust

SOC 2

Service Organization Control 2 Type II

The trust signal SaaS customers demand. We prepare you for Type I and Type II audits across Security, Availability, Confidentiality, Processing Integrity, and Privacy.

International

ISO 27001

International Information Security Standard

The globally recognized ISMS standard. We deliver gap analysis, risk treatment plans, Statement of Applicability, and ongoing surveillance audit support.

How we deliver continuous compliance

Step 01

Scope & Assess

Understand your environment, applicable frameworks, and current posture

Step 02

Gap Analysis

Map current controls to framework requirements; identify deficiencies

Step 03

Remediate

Implement missing controls, document policies, and gather evidence

Step 04

Audit Support

Stand alongside you through external assessor or auditor engagements

Step 05

Monitor

Continuous control monitoring and annual re-attestation cycles

Aggressively priced GRC services

Project-based pricing with clear deliverables. No hourly billing surprises.

Stop scrambling before every audit.

Build a continuous compliance program that actually works. Get a free GRC readiness assessment.

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