GRC & Regulatory
Compliance programs your auditor actually respects.
From framework selection through evidence collection and audit coordination, we build the program and we run it with you.
Before you scope a framework
Do You Already Know Which Framework Applies?
A framework-specific gap assessment begins with a defined target. When the organization does not yet know which cybersecurity requirements apply, begin with the Cybersecurity Regulatory Applicability & Readiness Assessment.
What's included
- Framework selection and scoping (ISO 27001, HIPAA, PCI, NIST, FTC Safeguards)
- Gap analysis and readiness roadmap
- Policy, standard, and procedure authoring
- Control implementation and evidence pipelines
- Risk assessments and treatment plans
- Vendor and third-party risk management
- Internal audit and pre-audit dry runs
- Auditor coordination and remediation tracking
Deliverables
- • Program charter, policy set, and control matrix mapped to your framework
- • Risk register with treatment plans and owners
- • Evidence collection playbook and cadence
- • Pre-audit readiness report and remediation tracker
Frequently asked
Do you run the audit yourselves?
No, we prepare you and coordinate with an independent auditor of your choice, then remediate findings.
Ready to talk?
Book a 30-minute working session or send us a note. We'll come prepared.