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Services / Policy & GRC

Compliance is a posture, not a project.

Policies and procedures aren't documentation — they're evidence. Auditors don't just want to see that you have them; they want to see that they're current, that your team follows them, and that the evidence is fresh. We do all three, on an ongoing basis.

What's included

Policy & procedure authoring

Customized to your operations and mapped directly to CMMC Level 2 controls. Plain language. Reviewed and tested with your team.

Managed GRC platform

Your policies, controls, evidence, SSP, and POA&M live in a managed platform we maintain. No spreadsheets, no binders. Evidence stays current as your environment changes.

Training & enablement

Annual training tailored to roles, with refreshers for new hires and policy changes.

Why ongoing matters

Certification is a snapshot in time. Compliance is a posture you have to maintain. Our managed GRC program holds your evidence fresh, your policies current, and your team trained — so when re-certification comes around (or a new prime asks for proof), nothing is more than a click away.

What it costs

Pricing is engagement-based for the initial authoring work, monthly thereafter for the managed GRC platform and ongoing program. Typical clients spend less per month on continuous compliance than they would on a single hour of pre-audit emergency consulting.

Let's talk about your policy program.

We'll walk through what you already have, what's missing, and what an ongoing GRC posture would look like for your team.

Book a Discovery Call