GRC Expertise Built for Your Industry
We bring deep sector knowledge to every engagement — so our frameworks fit your regulatory reality, not just generic best practices.
Talk to an Industry ExpertFinancial Services
Banks, credit unions, fintechs, and investment firms face some of the most complex compliance landscapes. We navigate them with you.
- SOX Section 302/404 compliance
- Bank Secrecy Act / AML controls
- FFIEC IT exam readiness
- SEC / FINRA regulatory alignment
- Model risk governance (SR 11-7)
Healthcare & Life Sciences
HIPAA, FDA, and state-level regulations create a compliance web that can paralyze operations. We turn it into a competitive advantage.
- HIPAA Security Rule gap assessments
- PHI / ePHI data governance
- Business associate agreement (BAA) management
- FDA 21 CFR Part 11 compliance
- Healthcare IT security controls
Government & Public Sector
Federal agencies, state entities, and contractors require FISMA, FedRAMP, and CMMC frameworks executed with precision.
- NIST SP 800-53 implementation
- FedRAMP authorization support
- CMMC Level 1–3 readiness
- Authority to Operate (ATO) preparation
- Cybersecurity supply chain risk
Technology & SaaS
Technology companies scaling rapidly need GRC infrastructure that grows with them without slowing product velocity.
- SOC 2 Type II readiness and remediation
- ISO 27001 implementation
- GDPR / CCPA data privacy programs
- Vendor and third-party risk management
- Trust Center and security documentation
Professional Services
Consulting, legal, accounting, and staffing firms handling sensitive client data need airtight governance and information security practices.
- Information security policy frameworks
- Client data governance programs
- Business continuity planning
- Third-party and vendor risk assessment
- Incident response plan development
Retail & E-Commerce
Consumer-facing businesses processing payments and handling personal data face PCI-DSS and emerging privacy regulations head-on.
- PCI-DSS compliance (QSA coordination)
- GDPR / CCPA consumer privacy programs
- E-commerce fraud and risk controls
- Supply chain risk and vendor management
- Consumer data governance
Energy & Utilities
Critical infrastructure operators face NERC CIP, state regulatory bodies, and increasingly sophisticated cyber threats.
- NERC CIP reliability standards
- OT/ICS security frameworks
- Critical infrastructure protection planning
- Incident response for energy systems
- Regulatory audit readiness
Education
Universities, K-12 districts, and EdTech platforms navigate FERPA, state privacy laws, and an expanding digital threat landscape.
- FERPA compliance programs
- Student data governance
- CIPA / COPPA alignment for K-12
- EdTech vendor risk management
- Cybersecurity awareness training programs