Governance, Risk & Compliance (GRC) Services
Risk Assessment Services
Our Risk assessment services help to identify, analyze, and prioritize risks that could impact an organization’s operations, technology, security, compliance, or strategic objectives. At their core, these services help leaders understand what could go wrong, how likely it is, how severe the impact would be, and what controls or actions are needed to reduce the risk to an acceptable level.
- Cybersecurity Risk Assessments - NIST CSF, NIST 800‑53, NIST RMF (SP 800‑37), ISO/IEC (27001, 27005), CIS RAM r
- Third-Party/Vendor Risk Assessments - NIST CFS, NIST SP 800‑(53, 161). ISO/IEC (27001, 27036 series, 28000)
- Business Continuity & Resilience Assessments - NIST SP 800 53, NIST SP 800 161, NIST CSF, ISO/IEC (27001, 27036 series)
Gap Analysis Services
Our Gap analysis services are structured assessments that compare an organization’s current state to a desired future state—whether defined by regulations, frameworks, internal policies, or strategic goals—and identify the specific gaps that must be closed to reach compliance, maturity, or performance targets.
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- Control Effectiveness Reviews - involve assessing the effectiveness of controls in relation to the organization's risk management objective
- Policy & Procedure Gap Analysis - assessment of governance oversight
- Technology & Tooling Gap Analysis - identify the most suitable tools that can bridge the gaps identified in the current state analysis
- Maturity Assessments - evaluate and score the effectiveness of IT governance and its alignment with business goals