Build the controls. Pass the audits. Protect the business.
From policy development to evidence collection — we build and run your GRC program end-to-end.
A complete, tailored policy library — acceptable use, access control, incident response, and more — written for your organization, not copied from a template.
Structured risk identification, likelihood/impact scoring, and documented treatment plans aligned to your risk appetite.
NIST CSF, ISO 27001, SOC 2, CIS Controls — we map your existing controls, identify gaps, and implement what's missing.
A clear picture of where you stand against your target framework — with a prioritized, actionable remediation roadmap.
We prepare your evidence packages, coach your team on auditor interactions, and ensure nothing is missing before audit day.
Ongoing management of your compliance posture — continuous control monitoring, policy reviews, and audit cycle planning.
Whether you're starting from scratch or trying to mature an existing program, we meet you where you are. Our GRC engagements begin with a maturity assessment — an honest look at where your controls, policies, and documentation stand today.
From there, we build a prioritized roadmap and execute against it. Every deliverable is designed to satisfy auditors and actually protect your organization — not just check a box.
Building trust with enterprise customers requires SOC 2. We guide you through Type I and Type II efficiently — without the big-firm overhead.
Meeting regulatory and customer compliance requirements while your team focuses on the business. We run the GRC program so you don't have to.
Preparing for NIST, ISO, or internal audits with tight timelines. We've been through enterprise audit cycles and know exactly what's needed.
Current state maturity assessment across people, process, and technology.
Build your control framework, policy library, and audit-readiness roadmap.
Execute controls, draft policies, and prepare evidence collection workflows.
Support you through the audit — evidence packages, auditor interactions, issue management.
Ongoing compliance monitoring, policy review cycles, and continuous improvement.
We work across NIST CSF 2.0, SOC 2 Type I & II, ISO 27001, HIPAA Security Rule, PCI-DSS basics, and CIS Controls. We help you choose the right framework for your situation and build toward it efficiently.
It depends on your starting point. A well-resourced organization can reach SOC 2 Type I readiness in 3–4 months. Type II requires 6+ months of operating controls. We'll give you a realistic timeline after the initial assessment.
Yes. We develop a tailored policy library for your organization — not templates dropped in with your logo. Policies are reviewed with your team to ensure they reflect how you actually operate.
Absolutely. We work alongside your auditors (or help you select one), prepare your evidence packages, and coach your team on what to expect. We've been through enterprise audit cycles from both sides.
Book a free consultation and we'll assess your current compliance posture and map the path to audit readiness.
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