Cyber GRC Assessment
Establish a defensible cybersecurity baseline—fast
A focused, executive-ready Cyber GRC Assessment that shows where you stand, what matters most, and exactly what to do next.
Scope
What we assess
- Governance & ownership (roles, RACI, oversight)
- Core security controls & operating effectiveness
- Risk identification & prioritization
- Evidence quality & audit readiness
- Alignment to common expectations (NIST/ISO/SOC)
Deliverables
What you receive
- Board-ready executive summary
- Prioritized risk register with rationale
- Control gap analysis (documented vs. operating)
- Evidence inventory & collection guidance
- 30/60/90-day and quarterly remediation roadmap
Outcomes
Why it works
- Clear line of sight from risk to action
- Reduced audit and customer friction
- Right-sized controls (no shelfware)
- Executive clarity for funding/prioritization
- Foundation for Fractional CISO execution
Typical 2–4 weeks
How it runs
- Kickoff and scope confirmation
- Document and evidence review
- Targeted stakeholder interviews
- Control validation and risk scoring
- Executive readout and roadmap delivery
Best fit
Who it’s for
- SMBs and mid-market organizations
- Non-profits and mission-driven organizations
- Preparing for SOC 2 / ISO / customer scrutiny
- Leadership seeking clarity before investing
- Organizations without a full-time CISO
- Teams tired of checkbox compliance
Non-profit? Share the board packet.
Use the non-profit assessment PDF and pro bono offer as a board- and grant-friendly overview.
Turning Governance into Growth, Risk into Resilience, Compliance into Confidence