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Implementation Packages

Defined projects to establish working GRC practices and documentation.

GRC Implementation Package

Operations & Compliance Setup

Replace scattered processes and documents with a working foundation.

  • Owner interview and up to three process maps/SOPs
  • A usable evidence-folder structure
  • Handoff and next actions
From $2,400.00
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GRC Implementation Package

GRC Foundation Setup

Connect your security baseline, key risks, and first priorities into one plan.

  • NIST baseline review and up to 15 initial risks
  • Two priority policies
  • A 90-day roadmap
From $4,000.00
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GRC Implementation Package

Vendor Risk Program Setup

Build a repeatable workflow for vendor intake, tiering, review decisions, and follow-up.

  • Inventory and tiering for up to 25 vendors
  • One review procedure and two standard vendor reviews
  • Documented findings, ownership, and team handoff
  • Defined starter scope; enterprise expansion quoted separately
From $3,200.00
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GRC Implementation Package

SOC 2 Preparation Sprint

Move from readiness findings to a focused preparation plan and essential documentation.

  • Security-category assessment and initial risk register
  • Three policy customizations
  • Evidence plan and working sessions
From $6,400.00
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