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Service

GRC &
Compliance

The program comes first. We build compliance programs that your assessor can trace from control to evidence without asking you to explain the gaps.

Programs
Not
Checklists

We build compliance programs from the ground up, or we fix the ones that aren't performing. Every control is mapped, every policy documented, and every evidence artifact organized for third-party review.

Whether the requirement is CMMC, FedRAMP, SOC 2, or HIPAA, we treat compliance as a continuous operational discipline, not a one-time project. The result is a program your assessor can trace from control to evidence without asking you to explain the gaps.

What's Included

Our GRC services cover the full lifecycle of a compliance program: assessment, remediation, documentation, monitoring, and audit support. Each engagement is scoped to the framework and maturity level your organization requires.

CMMC READINESS & CERTIFICATION

Full-scope CMMC preparation from gap analysis through certification. We build your SSP, map controls, organize evidence, and stand behind the outcome.

FEDRAMP AUTHORIZATION

Authorization support for cloud service providers pursuing FedRAMP. System boundaries, control narratives, and continuous monitoring built for the federal marketplace.

SOC 2 PREPARATION

Trust Services Criteria mapped to your operations. Policies, controls, and evidence organized so your auditor can trace every requirement to its implementation.

HIPAA COMPLIANCE

Risk assessments, policies, and controls aligned with the HIPAA Security Rule. Built for healthcare organizations and their business associates.

POLICY DEVELOPMENT

Governance documents that reflect how your organization actually operates. Written for defensibility and maintained as living artifacts, not shelf-ware.

CONTINUOUS MONITORING

Ongoing control validation and evidence collection so your compliance posture doesn't decay between assessments. Audit-ready year-round.

Why Clients Trust Us

Built for
Assessors

Most compliance failures aren't caused by missing technology. They're caused by missing documentation, unclear ownership, or controls that exist on paper but not in practice. We close those gaps by building programs that are traceable, maintainable, and aligned to how your organization actually operates.

Our CMMC guarantee means we share accountability for the outcome. If the program fails, that failure belongs to us.

Compliance as a Discipline

A compliance program that runs only before an assessment is a liability. We build programs with continuous monitoring, automated evidence collection, and regular reviews so your posture holds up year-round, not just on assessment day.

Related Services

Ready to
Become
Audit-Ready?

Tell us which framework you need to meet and where your program stands today. We'll map the path from current state to certification.

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(629) 299-0800

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