Governance, Risk, and Compliance

We deliver the people, process, and technology to manage your security and compliance needs. From advisory support to fully managed GRC services, we help you reduce risk, streamline compliance, and adapt to evolving regulations. Our experts integrate seamlessly with your team to provide continuous oversight, optimized workflows, and purpose-built tools for long-term success.

Certification Readiness & Compliance

Achieve and maintain industry-recognized security certifications with expert support at every stage. We provide readiness assessments, control implementation, and ongoing compliance management, partnering with certified auditors to simplify the audit process and ensure certification success.

SOC 2

ISO 27001 Certification

Framework Compliance Readiness

  • Understand Client’s Needs
  • Establish Scope and Controls
  • Readiness Assessment
  • Create Plans for Remediation
  • Implement and Operate
  • Retest Post-Remediation
  • Certify/Attest Framework

Audit & Validation

Ensure alignment with your chosen security or privacy framework by evaluating the design and operating effectiveness of policies and controls.

Security Policy & Procedures

Create, modify, or update a full suite of information security policies and procedures tailored to your organization and integrate them seamlessly with your security controls framework.

Third Party Risk Management Program

Identify, assess, and control cyber risks across your third parties on an ongoing basis, with the assistance of a technology partner.

  • Contract Review and Update
  • Assess Third Parties and Evaluate Findings
  • Respond to Third Party Requests
  • Develop Reports, Dashboards, and Metrics

Incident Response Preparedness

Partner with us to elevate your organization’s readiness with a robust Incident Response Plan, comprehensive team training, and practical simulations to test and refine your response capabilities.

Incident Response Program

Safeguard your organization against evolving security threats with our Incident Response Preparedness services.

We provide end-to-end solutions to fortify your resiliency and response capabilities, ensuring enterprise-class readiness against security incidents. Integrate our Breach Attack Simulation Services for real world attack data from within your own environment to test your response more thoroughly.

  • Incident Response Gap Assessment
  • Incident Response Plan Update or Creation
  • Incident Response Team Training
  • Tabletop Exercises
  • Breach Attack Simulation Exercise

IR Program Timeline Example

A sample 12 Month Incident Response Program timeline for Q1 2025 to Q4 2025.

Q1 2025

  • Tabletop Planning #1
  • Tabletop Exercise #1
  • Results Report #1

Q2 2025

  • IRP Planning
  • IRP Update

Q3 2025

  • IRP Finalization
  • IRT Training
  • Readiness Assessment

Q4 2025

  • Tabletop Planning #2
  • Tabletop Exercise #2
  • Results Report #2

Project Summary