Governance, Risk & Compliance Programs
Establish comprehensive GRC programs that align security with business objectives, manage risk effectively, and ensure compliance with regulatory requirements and industry standards.
Comprehensive GRC Services
Our GRC services help organizations build and maintain effective governance frameworks, manage security and operational risks, and achieve compliance with regulatory requirements and industry standards.
- Security policy development
- Security program management
- Security awareness programs
- Metrics and reporting
- Risk assessments
- Threat modeling
- Vendor risk management
- Risk treatment planning
- Compliance assessments
- Audit preparation
- Control implementation
- Continuous monitoring
Compliance Frameworks We Support
Service organization controls for security and availability
Information security management system certification
Healthcare data protection and privacy compliance
Payment card industry data security standards
European data protection and privacy regulation
Cybersecurity framework for risk management
Cybersecurity maturity model certification
Federal risk and authorization management program
California consumer privacy act compliance
Our GRC Approach
Assessment & Gap Analysis
Evaluate current governance, risk management, and compliance posture. Identify gaps against target frameworks and regulatory requirements.
Program Design
Design comprehensive GRC program tailored to your organization's needs, including policies, procedures, controls, and governance structures.
Implementation
Deploy GRC program components, implement controls, establish processes, and configure GRC tools and platforms for ongoing management.
Training & Awareness
Train staff on policies, procedures, and their roles in the GRC program. Build security awareness and compliance culture.
Monitoring & Reporting
Continuous monitoring of controls, risk indicators, and compliance status. Regular reporting to stakeholders and management.
Continuous Improvement
Regular program reviews, updates based on changing requirements, and optimization of GRC processes for efficiency and effectiveness.
Program Benefits
Systematic identification and mitigation of security and operational risks across the organization.
Achieve and maintain compliance with industry regulations and standards, avoiding penalties.
Enable business growth and partnerships through demonstrated security and compliance posture.
Build a robust GRC program
Contact us to discuss your governance, risk, and compliance needs and learn how we can help establish an effective GRC program.
Schedule Consultation