GRC & Compliance
Audit-ready programs that survive Monday morning, not just the audit.
By the numbers
- Audits passed
- 60+
- Avg. time to SOC 2 Type I
- 10 weeks
- Frameworks supported
- 12
Overview
We design and operate GRC programs that align with the way your business actually works. From SOC 2 and ISO 27001 readiness to HIPAA, PCI, and NIST CSF, we build policy, evidence, and control automation that keeps you continuously compliant — not just point-in-time certified.
Capabilities
What this engagement covers
Framework Readiness
SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST CSF gap assessments and roadmaps.
Policy & Risk
Policy library, risk register, vendor risk, and exception management.
Control Automation
Drata, Vanta, and Secureframe deployments with custom evidence collectors.
vCISO
Fractional CISO leadership for board reporting, strategy, and audit response.
Deliverables
What you'll get
- Framework readiness assessment and remediation plan
- Policy and procedure library tailored to your stack
- Continuous evidence collection and audit packs
- Executive and board-level reporting
Process
How we work
- 01
Assess
Gap analysis against the target framework and your environment.
- 02
Build
Policies, controls, and evidence automation.
- 03
Audit
Auditor liaison, evidence delivery, and finding remediation.
- 04
Sustain
Continuous compliance, vendor risk, and annual recertification.
FAQs
Common questions
Can you act as our virtual CISO?+
Yes — fractional CISO engagements cover strategy, board reporting, and program leadership.
Which automation platform do you recommend?+
We're platform-agnostic — Drata, Vanta, and Secureframe all work; we'll pick based on your stack, budget, and roadmap.
Ready to scope a grc & compliance engagement?
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