Governance, Risk & Compliance (GRC as a Service)
Simplifying risk. Strengthening governance. Enabling compliance with confidence.
Compliance should support the businessnot slow it down.
Our GRC Philosophy
- Risk first, compliance second
- Practical controls over theoretical frameworks
- Simplification over documentation overload
- Continuous improvement, not one-time audits
"Organizations must understand, prioritize, and actively manage riskwhile maintaining strong governance and audit readiness."
Core Pillars of CSIS GRC
Governance
Establish clear accountability, decision-making structures, and ownership for security and compliance across the organization.
Risk Management
This is where CSIS differentiates. We simplify risk by converting technical risks into clear, actionable business insights.
Compliance Frameworks
Integrated compliance mapping to avoid duplicate effort and reduce overall management costs.
Audit Readiness & Support
Pre-Audit
Gap assessments, control evidence collection, and policy validation.
During Audit
Auditor coordination, evidence explanation, and risk-based defense.
Post-Audit
Remediation planning and corrective action (CAPA) tracking.
Flexible Engagement Models
One-Time Assessment
Deep-dive GRC maturity check and roadmap.
Ongoing Managed GRC
Monthly retainer model for continuous compliance.
vCISO + GRC
Combined strategic leadership and GRC execution.