Fractional CISO & GRC Leadership
Continuous audit readiness. From day one.
A unified GRC advisory model that harmonizes global compliance frameworks, eliminates redundant testing and builds proprietary internal tooling — so your organization is always audit-ready.
Book a demoFive pillars of audit readiness
A comprehensive GRC program designed to scale across jurisdictions, frameworks and organizational units — without redundant work.
Global compliance program & crosswalk mapping
- Harmonize global standards — ISO 27001, SOC 2, NIST CSF, GDPR, CCPA — into a single Master Control Framework to eliminate redundant testing.
- Adapt master controls to local laws, data-residency rules and privacy mandates everywhere you operate.
Lifecycle document management
- Draft multi-jurisdictional Information Security policies and applicable Standard Operating Procedures tailored to your regulatory landscape.
- Establish continuous annual review cycles that dynamically track global regulatory changes — policies that never go stale.
Enterprise risk management (ERM)
- Build a dynamic, multi-location Enterprise Risk Register that quantifies financial and operational risk across your footprint.
- Assign clear ownership of every risk and track remediation plans through closure — nothing falls through the cracks.
Evidence repository & audit readiness
- Build a single source of truth for audit evidence — organized by control and location, always accessible to auditors.
- Manage external auditors and streamline responses to complex customer security questionnaires end to end.
Internal GRC software product management
- Draft technical requirements, define database schemas and prioritize development sprints — translating regulatory obligations into working software.
- Deliver product specifications for a Crosswalk Mapping Engine, Multi-Tenant Locations Matrix, Immutable Evidence Vault (with API hooks) and more.
Immediate ROI — from month 1
No prolonged discovery periods. We deliver tangible, measurable results within the first weeks of the engagement.
Immediate baseline mapping
- Deploy low-code capture forms to register your current control landscape.
- Start the gap analysis against your target frameworks (ISO, SOC 2, NIST).
- Identify critical control gaps before any software development begins.
Instant policy bootstrap
- Issue baseline policies immediately to satisfy urgent vendor audits.
- Deliver a formal gap-analysis report with a prioritized remediation roadmap.
- Establish the first version of the Master Control Framework.
Rapid risk identification
- Run kickoff workshops to register critical vulnerabilities.
- Provide actionable remediation steps with defined owners.
- Build the initial Enterprise Risk Register and scoring methodology.
A single control, mapped to every framework
One security configuration or evidence item mapped simultaneously to ISO 27001, SOC 2, NIST CSF, GDPR and CCPA — saving your team hundreds of hours of duplicate work.
Why build this capability internally?
Building your own GRC framework and tooling — versus buying a commercial platform — creates distinctive competitive advantages.
Zero per-seat licensing costs
Scale to unlimited global managers, subsidiaries and business units without rising per-seat costs. Your compliance program grows with you.
No vendor lock-in
Your crosswalk logic and audit evidence remain 100% proprietary business assets. No third party owns your compliance data.
Seamless integration
Connect natively to your internal HR and HRIS systems, proprietary software and existing data pipelines — no costly middleware.
Book a free discovery call
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