Governance, Risk & Compliance Alignment

Build a resilient, compliant, and risk-aware security program that aligns with your business.

Our GRC Alignment Services

We help organizations build, assess, and mature their cybersecurity and compliance programs using globally recognized frameworks such as NIST CSF, ISO/IEC 27001, CIS Controls, and custom regulatory requirements (e.g., HIPAA, PCI-DSS, SOC 2).
We provide tailored, practical solutions that improve your security posture, reduce business risk, and simplify compliance without over-engineering your controls.

We provide tailored and practical solutions that strengthen security posture, reduce risk, and simplify compliance without unnecessary complexity. Whether you are formalizing a program for the first time or advancing a mature framework, we design the structures, processes, and metrics that ensure GRC remains pragmatic, scalable, and measurable while fully aligned with business outcomes.

A Practical, Phased Path to Zero Trust Adoption

Our Approach

We take a phased, business-aligned approach to Zero Trust focusing on practical outcomes that reduce risk and improve control without unnecessary complexity.

Our strategy balances security goals with operational realities, ensuring alignment with your existing infrastructure, compliance obligations, and growth plans. From initial assessment to full-scale implementation, we help you build a scalable Zero Trust model that fits your environment and delivers measurable value.

Phase 1: Current-State Assessment

1. Risk and Control Evaluation
       • Assess existing policies, controls, and documentation
       • Interview stakeholders across business and IT
       • Map against desired frameworks (e.g., NIST CSF, ISO)
2. Business & Regulatory Alignment
       • Identify applicable laws, regulations, and obligations
       • Clarify organizational goals and risk appetite
       • Define scope of the compliance program

3. Gap Mapping
        • Compare current state against framework requirements
        • Identify missing or inadequate controls
        • Prioritize gaps based on risk and business impact
4. Roadmap Development
       • Deliver phased, practical remediation roadmap
       • Align controls to business priorities and capabilities.
       • Provide tool recommendations (e.g., GRC platforms, risk               registers)

5. Governance Framework Design
       • Develop or revise policies, standards, and charters
       • Define roles, responsibilities, and escalation paths
6. Risk Management Program
       • Create repeatable risk assessment workflows
       • Implement risk register and scoring model
       • Define risk response and treatment procedures

7. Compliance Readiness Support
       • Prepare for audits (e.g.,SOC 2, ISO 27001, HIPAA)
       • Implement evidence collection and gap tracking mechanisms
       • Conduct internal control testing or readiness assessments
8. Program Maturity & Monitoring
       • Define KPIs/KRIs to measure progress
       • Recommend or integrate GRC tools (e.g., OneTrust, Archer)
       • Conduct quarterly or annual reviews to maintain compliance

Our GRC Program Delivers:

  • GRC maturity assessment
    • executive readout
  • Target operating model 
    • governance, roles, cadences
  • Prioritized remediation backlog 
  • Process workflows
    • policy, risk, control, audit, vendor, privacy
  • Phased roadmap with owners, timelines, and measurable KPIs
  • Optional advisory for platform selection, rollout, and enablement

Why Partner With Us

  • Proven Expertise – Decades of experience in Risk, Governance & Compliance.
  • Framework-Aligned – Consulting grounded in ISO 27001, NIST, PCI, and HIPAA best practices.
  • Business-Focused – Strategies that balance security with agility and growth.
  • Vendor-Agnostic – Architectures designed for interoperability, not lock-in.
  • Outcome-Driven – Clear roadmaps, measurable milestones, and sustainable adoption.
  • Trusted Guidance – Advisory support that bridges technical execution and executive strategy.

Let’s Build a Resilient GRC Program

Whether you’re starting from scratch or optimizing a mature security program, we can help you simplify compliance, reduce risk, and prove security to stakeholders. Whether you’re taking first steps or refining an existing approach, we offer the structure and expertise to help you progress with confidence.

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