# GRC & Compliance

50+ compliance engagements. Zero repeat audit findings. ISO 27001, NIST CSF, SOC 2, HIPAA, FedRAMP, CJIS, GDPR, CCPA — and every framework in between.

## What We Deliver

### Full-Lifecycle GRC Programs. Built to Last.

We design, implement, and sustain governance, risk, and compliance programs — from initial gap assessment through certification and continuous monitoring. Not just audit prep. Programs that actually protect your organization.

50+ engagements across healthcare, government, financial services, SaaS, and manufacturing. Zero repeat audit findings. Every major framework.

ISO 27001, NIST CSF / 800-53, SOC 2 Type I & II, HIPAA · HITRUST, FedRAMP · CJIS, GDPR · CCPA, BCP / DRP / BIA, Risk Management, TPRM, Policy Library.

### Full Capability Coverage

GRC Program Design from Zero:
- Framework, controls, risk register, evidence model.

Policy & Procedure Library:
- 20+ policies authored per engagement.

Risk Register & Treatment Plans:
- Quantified risk, SLA-tiered remediation.

ISO 27001:2022 ISMS Implementation:
- Gap assessment through Stage 1 & 2 certification.

NIST CSF Profile Development:
- Current state, target state, roadmap.

SOC 2 Type I & II Readiness:
- Control design, evidence collection, audit prep.

Third-Party Risk Management (TPRM):
- Vendor questionnaires, SOC 2 review, risk tiering.

Business Continuity & DR Planning:
- BIA, BCP, DRP, COOP, tabletop exercises.

## Let's Build Your Security Program the Right Way

Schedule a 30-minute discovery call — no sales pitch, just a straightforward conversation about what you need.