Governance Risk and Compliance Support

We make GRC simple, cost effective and compliant.


Governance Risk and Compliance Services designed with your business in mind

Many organizations see Governance Risk and Compliance as an afterthought. We take a different approach. Our GRC program can help you design core policies, procedures, and plans such as Vulnerability Management Plans, Security Policies and Procedures, Business Continuity, Incident response and others. When done correctly GRC should reduce your organizational risk while simultaneously leaving you in a position to confidently confront unexpected challenges and incidents.

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What are the advantages of GRC?

  • Preplanned Incident Response
  • Trained and Knowledgable Users
  • Regulatory Compliance
  • Lower Risk of a Catastrophic Databreach
  • More Efficient Employees
  • Clear Policies and Procedures
  • Documented Security Technology Processes
  • More efficient data management
The Process

CyberOpz GRC Approach

Three steps to begin your compliance journey.

Step 1


Our first step with every GRC customer is to understand their current security program and security posture. We aim to find out:

  • About compliance requirements that may affect your organization
  • Existing security technologies
  • Existing documentation including any previously performed risk assessments or vulnerability assessments

Step 2


During this step we work with your organization to design the documentation that will both help you to meet compliance requirements and help reduce your organizational risk. Documentation is highly customized to ensure we are meeting the exact needs of your organization while also fulfilling any necessary compliance requirements.

Step 3


The last part of our approach involves a full-scope documentation review with your internal IT and Security team. We want to make sure that you are entirely satisfied with your Governance, Risk, and Compliance program and that you are able to make full use of your new resources. During this process a senior CISO will be on-hang to answer an questions.

We can help with:

Risk Assessments

Many compliance requirements including HIPAA, NYDFS, and others require an annual risk assessment to be performed. Our experienced security staff can help guide you through a full risk assessment process that provides meaningful security and identifies areas of opportunity.

Vulnerability Assessments

Conducting routine vulnerability assessments is crucial to ensuring that your organization stays safe in the 21st century. We will help you identify and document vulnerabilities that could lead to a devastating data breach that would put your company at risk.

Security Policies and Procedures

Every company regardless of size should have a full set of security policies and procedures. Information Security requires organization wide practice, and security policies and procedures provide the essential backbone of any cybersecurity program.

Incident Response Planning

No matter how good your security program is, incidents and breaches can happen. We can help your organization ensure that when an incident does happen, you have a detailed and effective plan for how to handle it, and how to prevent another incident in the future.

Business Continuity Planning

Every organization should have a business continuity plan. Whether you suffer an IT outage, a security incident, or a natural disaster.

Disaster Recovery Planning

Disasters happen. We can help you design effective, useful, and impactful disaster recovery planning that could make the difference between staying in business and closing your doors.


Many people see Governance Risk and Compliance work as needless paperwork. That couldn’t be further from the truth. When done properly GRC will enable your organization to meet compliance requirements, and focus in risk reduction in a clear and coherent way that provides meaningful protection from a range of threats.

Our GRC work is performed by senior level CISO’s with extensive security credentials. We have experience helping small business, mid-sized business, and large enterprise design coherent and effective GRC programs. Contact us for a free assessment.


Each assessment and each client is unique. A security assessment typically takes 30 minutes to four hours for a small business with low complexity compliance requirements.

We offer CMMC, HIPAA HITECH, NIST 171 assistance and other cybersecurity compliance services.


have a question?

CyberOpz can help answer your questions about GRC compliance.


We can help secure your organization, meet compliance, and do it all at a price you can afford. Give us a call today.