Governance, Risk & Compliance (GRC) Program Management
Most companies end up with a separate project for every framework: a SOC 2 effort, a HIPAA effort, a customer questionnaire, an insurance application. Each one asks for the same controls in different words, and each one gets answered from scratch. GRC program management pulls that into one program.
We set up the pieces once and keep them current. Governance: the policies, the roles, and the reporting your leadership and board see. Risk: a single risk register with owners, ratings, and decisions written down. Compliance: your controls mapped once to every framework you work under, so one piece of evidence answers SOC 2, ISO 27001, HIPAA, and NIST at the same time.
Each month we review the register, collect and check evidence, track open remediation, and report what changed. When an audit, a customer review, or a renewal comes around, the answers are already written and the evidence is already filed. The workspace that holds it all is included in the engagement; scope is agreed in writing before work starts.
Who it's for
- Companies answering to more than one framework, customer, or regulator
- Leadership teams that want one current view of risk instead of a pile of spreadsheets
- Organizations that passed an audit once and need to stay ready for the next one
Call (888) 753-6725. Calls answered 24/7, 365 days a year.