Our Services

Fractional GRC built around your stage, your industry, and your goals.

Our services are designed to support the full lifecycle of a security and compliance program — from initial framework readiness to ongoing program management and sales enablement.

🔧

Build

Establish your security and compliance foundation

From gap analysis to certification — policies, controls, and evidence collection built in from day one.

Typical engagements include:

  • ✓ Gap analysis against target framework(s)
  • ✓ Control design and implementation roadmap
  • ✓ Full information security policy suite tailored to how you operate
  • ✓ Evidence collection, organization, and documentation
  • ✓ Auditor selection, scoping, and liaison throughout fieldwork
  • ✓ Multi-framework mapping to reduce redundant controls

Example Engagements

Engagement
Targeted Gap Assessment
Identify what's required to meet a compliance framework and produce a prioritized remediation roadmap.
Full Audit Readiness
Includes an initial compliance gap assessment, remediation planning, and hands-on support implementing the controls, policies, and evidence required for audit.
Compliance Program Components
Policies, training, control documentation
⚙

Maintain

Ongoing program management and compliance operations

We stay embedded as your fractional GRC function — so renewals aren't a scramble and your program doesn't drift.

Typical engagements include:

  • ✓ Continuous compliance monitoring and control validation
  • ✓ Pre-audit readiness assessments with gap reports
  • ✓ Evidence gathering and auditor coordination
  • ✓ Remediation tracking and management response drafting
  • ✓ Policy review cycles and annual updates
  • ✓ Risk monitoring and reporting

Example Engagements

Engagement
Advisory
Strategy calls, policy reviews, risk check-ins
Program Management
Audit prep, evidence collection, control monitoring
⭐

Enable

Support sales and customer trust workflows

Your compliance program should close deals, not slow them down. We build the collateral that unblocks enterprise sales.

Typical engagements include:

  • ✓ Security questionnaire responses (SIG, CAIQ, custom RFPs)
  • ✓ Reusable answer library for faster future responses
  • ✓ Trust center and public security page development
  • ✓ Sales team security training and objection-handling talking points
  • ✓ Customer security documentation and evidence preparation

Example Engagements

Engagement
Security Questionnaire Support
Based on average number of questionnaires per month
Security Collateral
Priced based on documentation type and volume

Questions about scope or services?

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