Practical GRC services from readiness to audit day
We embed alongside your team to close gaps, produce evidence, and reduce the risk of findings. No fluff, no shelfware.
Compliance Readiness
End-to-end readiness for PCI DSS, SOC 2, HIPAA, ISO 27001, and NIST — from gap assessment to a defensible control set.
- Framework mapping & scoping
- Gap assessment & roadmap
- Control ownership assignment
- Pre-audit dry runs
Audit Evidence Support
Build a living evidence library that mirrors what your assessors will actually request during fieldwork.
- Evidence request lists
- Policy & procedure library
- Screenshot & log packaging
- Auditor liaison support
Identity & Access Reviews
Clean up stale accounts, over-permissioned users, and offboarding gaps across Microsoft 365 and connected systems.
- Quarterly user access reviews
- Privileged access hardening
- Joiner/mover/leaver workflows
- Role & group rationalization
Vulnerability Management
Turn scan output into a disciplined program with ownership, SLAs, remediation evidence, and executive reporting.
- Program design & SLAs
- Prioritization & triage
- Remediation tracking
- Executive dashboards
Policy & Control Design
Translate framework requirements into practical, operable policies and procedures your team will actually follow.
- Policy suite build-out
- Control narratives
- Procedure documentation
- Awareness rollout support
Risk Assessments
Structured risk assessments aligned to NIST 800-30 with prioritized treatment plans your leadership can act on.
- Asset & threat modeling
- Likelihood/impact scoring
- Treatment plans
- Board-ready reporting
Microsoft 365 Security Hardening
Baseline your tenant, tighten conditional access, and align identity controls with compliance expectations.
- Conditional access review
- MFA & legacy auth cleanup
- Secure Score uplift
- Logging & alerting review