Regulatory Compliance Gap & Readiness Assessments:Rapid, framework-agnostic reviews against standards such as PCI-DSS, GDPR, HIPAA, ISO 27001, NIST CSF, CMMC, and sector-specific mandates. Deliverables include a heat-mapped gap analysis and a prioritized remediation roadmap.
Enterprise Risk & Control Library Build-Out: Creation of a living risk taxonomy, control catalogue, and policy hierarchy aligned to multiple regulatory schemes. Includes ownership models and automated evidence-collection playbooks.
Policy, Standard & Procedure Development/Refresh: End-to-end authoring, socialization, and version control that translates high-level board policies into enforceable standards and repeatable procedures.
Board & Executive Cyber-Risk Reporting Design: Design of KPI/KRI dashboards and concise board packs that translate technical risk data into business-relevant insights for directors and senior leadership.
Integrated GRC Technology Selection & Implementation: Independent vendor analysis, RFP support, and deployment of platforms such as Archer, ServiceNow IRM, RSA Archer, MetricStream, or custom solutions—covering data migration, workflow automation, and user adoption.
Penetration testing and reporting.