Solutions · Governance, Risk & Compliance
Governance, Risk & Compliance
Assessments that produce a prioritized path, and the controls work that actually closes the findings — not checkbox compliance that looks good until an auditor looks closely.
Security That Holds Up to Scrutiny
We have operated inside regulated environments — healthcare, government, financial services — for over a decade. We know what auditors actually look for, what examiners will flag, and what executives need to see to make confident risk decisions.
Our GRC practice translates framework requirements into operating programs — not binder-ware. And because we also build the identity and security controls, findings get closed rather than documented. Most advisory firms hand that part off; we do it.
What We Do
GRC Services
Audit Remediation
Findings from an external audit, a state review, or a client security questionnaire — turned into a sequenced plan and then actually closed. Most of our engagements begin here, because this is how the problem usually arrives.
Security Maturity Assessment
Baseline your current security posture against NIST CSF, CIS Controls, or a custom framework. Identify gaps, quantify risk, and build a prioritized remediation roadmap with clear business justification.
Compliance Program Design
SOC 2 Type I/II readiness, HIPAA security rule compliance, FedRAMP preparation, and ISO 27001 implementation. We build the policies, procedures, and controls — then help you sustain them.
Security Architecture Review
Network segmentation, cloud security architecture, data classification, and security controls design. We review what you have and design what you need — not what looks good in a slide deck.
Zero Trust Strategy
Zero Trust is a philosophy, not a product. We build the identity-first Zero Trust strategy tailored to your environment — including network architecture, micro-segmentation, and continuous verification.
Incident Response Planning
IR plan development, tabletop exercises, and response playbook creation. When an incident happens, your team should already know exactly what to do — we make sure they do.
Vendor & Third-Party Risk
Third-party risk management programs, vendor security questionnaire libraries, and supply chain risk assessment frameworks. Your security posture is only as strong as your weakest vendor.
Frameworks
We Know These Frameworks Cold
Start With a Maturity Assessment
A Sextant-powered baseline in hours. Know exactly where you stand — and what to do first.