Governance, Risk & Compliance Services for Small Business
Align your cybersecurity and compliance program with confidence: HIPAA, GLBA, NIST, and more.
Why GRC Matters for Your Business
Governance, Risk, and Compliance (GRC) isn't just for big enterprises. It's your roadmap to building a secure, compliant business that can grow with confidence. We make it simple and practical for small businesses.
Security Alignment Across Teams
Break down silos and create a unified security approach that everyone can follow.
Simplified Compliance Readiness
Stay audit-ready with clear policies and procedures that meet regulatory requirements. For deeper control validation, red team testing can verify your controls hold up against real attack scenarios.
Documented Risk Strategy
Make informed decisions with a clear understanding of your risks and how to manage them.
What's Included in Our GRC Program
GRC Program Design & Maturity Assessment
Evaluate your current state and build a roadmap for improvement.
Policy & Procedure Development
Create clear, practical security policies that your team can follow.
Governance Committee Setup
Establish effective security oversight and decision-making processes.
Risk Register & Risk Appetite Guidance
Document and manage risks in alignment with your business goals.
Compliance Program Support
HIPAA, GLBA, FFIEC NIST, SOC 2, and other regulatory frameworks.
Vendor & Third-Party Risk Management
Secure your supply chain and manage vendor relationships effectively.
Who It's For
Healthcare Practices
HIPAA compliance and patient data protection for medical practices.
Financial & Banking
GLBA, FDICIA compliance and client data security for financial institutions.
Law Firms
Client confidentiality and professional services security.
SaaS & Vendors
SOC 2 readiness and vendor security management.
Compare Our Services
GRC Services
- Full program design & implementation
- Policy development
- Ongoing compliance support
Risk Assessment
- One-time evaluation
- Risk identification
- Remediation roadmap
Fractional CISO
- Part-time leadership
- Strategic guidance
- Team mentoring
Start Your CMMC Journey Today
Building a strong GRC program is your first step toward Cybersecurity Maturity Model Certification (CMMC) compliance. We'll help you establish the foundational security controls, documentation, and processes needed to meet CMMC requirements and win more government contracts.
Frequently Asked Questions
What is a GRC program?
A GRC (Governance, Risk, and Compliance) program helps you align your security practices with business goals, manage risks effectively, and meet compliance requirements. It's your roadmap to building a secure, compliant business.
How is this different from a risk assessment?
While a risk assessment is a one-time evaluation, our GRC program provides ongoing support, policy development, and compliance management to help you build and maintain a strong security program.
Do I need this if I already have a CISO?
Our GRC services can complement your existing CISO by providing additional resources, expertise, and support for building and maintaining your security program.
How long does it take to implement?
Implementation typically takes 3-6 months, depending on your current state and specific requirements. We'll work with you to create a phased approach that fits your timeline.
Choose Your GRC Program
GRC Jumpstart
$3,500
- Maturity assessment
- HIPAA/NIST control gap snapshot
- 3 cybersecurity policies included
- Compliance checklist
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Perfect for Solo/Small Practices
Get started with a solid foundation for your cybersecurity program. This package is ideal for small practices looking to establish basic compliance and security controls.
Timeline: 3 Weeks
- Week 1: Initial assessment and gap analysis
- Week 2: Policy development and customization
- Week 3: Implementation support and training
Example Deliverables
- Maturity assessment report
- HIPAA/NIST control gap analysis
- 3 customized cybersecurity policies
- Compliance readiness checklist
- Implementation guide
GRC Builder Most Popular
$7,500
- Risk register + risk appetite alignment
- Custom policy package
- Vendor risk process
- Governance cadence setup
- Monthly touchpoint for 3 months
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Ideal for Growing SMBs
Build a comprehensive GRC program that scales with your business. Perfect for organizations preparing for audits or looking to strengthen their security posture.
Timeline: 3 Months
- Month 1: Program design and risk assessment
- Month 2: Policy development and implementation
- Month 3: Governance setup and ongoing support
Example Deliverables
- Comprehensive risk register
- Custom policy package (10+ policies)
- Vendor risk management program
- Governance committee charter
- Monthly progress reports
GRC Partner Program
$3,000/month
- Continuous GRC management
- Internal audit readiness
- Board-level reports
- Staff cybersecurity training
- Priority support and consultation
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For Organizations Needing Ongoing Support
Maintain continuous compliance and security excellence with our ongoing partnership. Ideal for organizations that need regular guidance and support.
Ongoing Support
- Monthly GRC program reviews
- Quarterly risk assessments
- Continuous policy updates
- Regular staff training
Example Deliverables
- Monthly GRC status reports
- Quarterly board presentations
- Annual compliance reviews
- Staff training materials
- Incident response support