GRC

Compliance & GRC

Navigate regulatory complexity with expert compliance management. We map your controls, close gaps, and maintain continuous compliance across frameworks.

24/7
Compliance Monitoring
(703) 755-0014 Response within 30 min
500+ Businesses Protected Based in Reston, VA 24/7/365 Operations NDA Upon Request
Key Features

What's Included

Everything you need to get started. No hidden tiers. No upsells. Need a custom plan?

SOC 2 Type I & II
HIPAA & HITRUST
PCI DSS
NIST CSF & 800-171
ISO 27001
CMMC preparation
Free Assessment

Not Sure If You Need This?

We'll evaluate your current setup, identify gaps, and tell you exactly what you need with no commitment and no pressure. Just actionable recommendations.

  • 30-minute strategy call with a security expert
  • Custom recommendations for your business size and industry
  • No sales pitch. Just honest advice from real practitioners.

Related services: vCISO · Backup & DR · Pen Testing

Why You Need It

Key Benefits

Navigate audit requirements with expert guidance.

Expert guidance through the entire audit lifecycle. From gap analysis and control design to evidence collection and auditor interaction. Our compliance team has guided 100+ organizations through successful audits.

Continuous compliance monitoring that catches drift before your auditor does. Automated evidence collection and control testing means you always know your compliance status, not just at audit time.

Multi-framework coverage that eliminates duplicated effort. SOC 2, HIPAA, PCI DSS, NIST, ISO 27001 and CMMC controls mapped to a single control set. One compliance program satisfies multiple requirements.

Board-ready compliance reporting that communicates your program effectiveness to leadership and stakeholders. Clear dashboards, risk registers, and remediation tracking without the jargon.

How It Works

Our Process

From sign-off to protection in days, not months.

01

Gap Analysis

We assess your current controls against your target frameworks. Within two weeks you get a prioritized roadmap of exactly what needs to change and how to fix it.

02

Control Implementation

We help you design and implement the policies, procedures, and technical controls needed to meet your compliance requirements. Documentation, tooling, and training included.

03

Evidence Collection

We set up automated evidence collection so you stop scrambling for screenshots before audits. Continuous evidence gathering means you are always audit ready.

04

Audit Support

We prepare your team for auditor interviews, review evidence packages, and sit in on audit meetings. Your auditor talks to us, not you. We have a strong track record of first-attempt audit success.

Who It's For

Common Use Cases

Tailored for Northern Virginia businesses of all sizes. Not sure if this is right? Get a free assessment →

Companies Preparing for Their First Audit

Your first SOC 2 or HIPAA audit can be intimidating. We guide you through the entire process from control selection to evidence collection to auditor readiness.

Organizations Needing Multiple Certifications

If you need SOC 2 AND HIPAA AND ISO 27001, we build a unified compliance program that satisfies all frameworks simultaneously. No duplicated effort.

Government Contractors Needing CMMC

CMMC compliance is mandatory for DoD contractors in Northern Virginia. We prepare your organization for CMMC assessments at every level, from Level 1 to Level 5.

Growing Companies That Outgrew Spreadsheet Compliance

If you are still managing compliance in spreadsheets, you are one mistake away from failing an audit. We automate evidence collection and control monitoring.

FAQ

Frequently Asked Questions

How long does it take to become SOC 2 compliant?
Most organizations achieve SOC 2 Type I readiness in 3-4 months with our guidance. Type II requires an additional 3-6 months of operating evidence. Timelines depend on your current control maturity.
Can we achieve HIPAA compliance if we are not a medical provider?
Yes. Any business handling protected health information including health tech companies, medical billing, and wellness apps needs HIPAA compliance. We help you scope and implement the right controls.
What is CMMC and do I need it?
CMMC is the Cybersecurity Maturity Model Certification required for all Department of Defense contractors. If you handle Controlled Unclassified Information for the DoD, you need CMMC certification at the appropriate level.
Do we need all five trust service criteria for SOC 2?
No. Security is mandatory. The other four (Availability, Processing Integrity, Confidentiality, and Privacy) are optional. We help you select the right criteria based on your services and customer requirements.

Still have questions? We're ready to help.

Ready for GRC?

Get a free assessment and consultation. Our Reston-based team will scope the right solution for your business. No commitment. No pressure.