Frameworks, controls & audit readiness

Governance, Risk & Compliance

Security only matters if you can prove it. We help you stand up a pragmatic governance, risk, and compliance program: a real risk register, a control framework mapped to your obligations, policies people actually follow, and compliance automation — so audits, due-diligence questionnaires, and board reporting become routine instead of fire drills.

What we do

  • Risk assessment & living risk register
  • Control framework mapping (NIST CSF, CIS, SOC 2, ISO 27001, PCI DSS)
  • Policy & procedure development
  • Third-party / vendor risk management
  • Compliance automation (Drata, Microsoft Purview & Defender)
  • Audit & questionnaire readiness (SOC 2, due-diligence)
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Need governance, risk & compliance help? Let's scope it.

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