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GRC & Compliance

Turn compliance from a checkbox exercise into a living competitive advantage. We build GRC programs that hold up under Big 4 scrutiny — and keep working 365 days a year.

78%
of companies fail their first compliance audit
$4.45M
average cost of a data breach (IBM 2024)
287 days
average time to identify and contain a breach
40%
lower breach cost with strong compliance posture

End-to-End GRC Program

From day-one policy gaps to sustained audit readiness — we cover the full compliance lifecycle.

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Custom Policy Development

Acceptable Use Policy, password policy, data classification policy, incident response policy, BYOD policy — tailored to your industry, size, and risk appetite. Not copy-paste templates.

🗂️

Framework Alignment

Gap analysis, control mapping, and evidence collection against NIST CSF 2.0, ISO 27001, CIS Controls v8, and PCI DSS v4.0.

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Risk Register Development

Identify, assess, and document your risk landscape. Each risk item includes likelihood, impact, risk register, owner, and a treatment plan with deadlines.

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Audit-Ready Documentation

A complete evidence package ready for auditor review. Control matrices, policy acknowledgements, meeting minutes, exception logs — everything in one organized repository.

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Continuous Compliance Monitoring

Real-time compliance dashboards, automated control testing, and monthly posture reports. Compliance isn't a once-a-year event with us — it's a continuous state.

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Vendor Risk Management

Third-party risk assessments, vendor security questionnaires, contract security clauses, and an ongoing vendor risk register. Because your security is only as strong as your supply chain.

Every Major Standard

We've built programs across all major compliance frameworks. Whatever your auditor requires, we've done it before.

NIST CSF 2.0
Identify · Protect · Detect · Respond · Recover · Govern
Active
ISO 27001
International ISMS standard — 93 controls across 4 themes
Certified
CIS Controls v8
18 critical security controls prioritized by impact
Aligned
PCI DSS v4.0
12 requirements for payment card data security
Compliant

Our GRC Engagement Process

1
Discovery
Current-state assessment, stakeholder interviews, and scope definition
2
Gap Analysis
Control-by-control gap analysis against your target framework(s)
3
Remediation
Policy development, control implementation, and evidence collection
4
Audit Prep
Mock audit, evidence packaging, and auditor readiness walk-through
5
Continuous
Ongoing monitoring, quarterly reviews, and annual reassessments

GRC & Compliance FAQ

Timeline depends on your starting posture and target framework. With our structured program, most clients are audit-ready within 4–6 months of engagement start. Full compliance certification typically takes 6–10 months from kickoff.
Often yes — many organizations need NIST + PCI DSS, or ISO 27001 + CIS Controls. The good news: frameworks overlap significantly. We build unified control sets that satisfy multiple frameworks simultaneously, so you're not doing the work twice.
That's actually where we do our best work. A blank slate is easier than trying to fix someone else's poor documentation. We build your entire GRC program from scratch — policies, procedures, evidence collection workflows, risk register — in a structured 90-day foundation sprint.
Yes. We attend audit kick-off meetings, respond to auditor inquiries on your behalf (where appropriate), and serve as your technical resource throughout the evidence review period. You're not left alone to explain your controls.
We provide a monthly compliance dashboard showing control status, exception counts, vendor risk scores, and upcoming review dates. We also deliver a quarterly compliance summary report for your board or leadership team, written in plain business language.
We protect you. More on Security
NIST CSF 2.0 Aligned ISO 27001 Certified PCI DSS v4.0 Compliant