GRC Programs & Continuous Monitoring

A program an assessor can follow.

We build the program around how your organization actually operates, then run the continuous monitoring that keeps it current, because compliance is an operating state, not a one time project.

01 / THE WORK
What we do

Build it, run it, keep it current.

01

Program build out

An end to end governance, risk, and compliance (GRC) program shaped around how your organization actually operates, with clear roles and accountability.

  • End to end GRC program builds
  • Roles, ownership, and oversight defined
  • Processes your team can actually run
A program, not a binder
02

Continuous monitoring

Continuous monitoring (ConMon) support for every framework we prepare you for. Posture is maintained between assessments, not rebuilt before each one.

  • ConMon program build and operation support
  • Plan of action and milestones (POA&M) tracking and evidence upkeep
  • Policies and documentation kept current as the environment changes
Ready when the next assessment comes
03

Affirmations and renewals

The recurring checkpoints each framework sets, handled with the record already in order rather than rebuilt under deadline.

  • CMMC annual affirmation prepared
  • ISO surveillance audits and the next SOC 2 period supported
  • Recurring FedRAMP and Authority to Operate (ATO) deliverables kept on schedule
Checkpoints, not crises
02 / CONMON
Continuous monitoring

ConMon for every framework we support.

Certification is not the finish line. FedRAMP and ATO packages carry recurring ConMon deliverables, CMMC requires an annual affirmation, ISO certifications face surveillance audits, and SOC 2 covers a review period that resets. We build the monitoring rhythm for the frameworks that bind you, keep the deliverables and evidence current, and track every finding to closure.

SOC 2 CMMC FedRAMP Authority to Operate ISO 27001 ISO 42001 HIPAA GDPR NIST 800-171 NIST 800-53

Each framework sets its own cadence. We run the right one for each.

03 / THE CYCLE
Ongoing support

Compliance that holds between assessments.

Most programs decay the day the certificate arrives. Evidence goes stale, POA&M items drift, and the next assessment becomes a rebuild. Ongoing support keeps the program running as part of normal operations, so the annual affirmation and the next assessment are checkpoints rather than crises.

THE OPERATING CYCLE4 BEATS

1 · Maintain

Evidence and documentation kept current as the environment changes.

2 · Monitor

POA&M items tracked to closure and posture watched continuously.

3 · Affirm

Annual affirmation prepared with the record already in order.

4 · Reassess

The program adjusts as systems, contracts, and standards change.

04 / WHY IT HOLDS UP
Built to be assessed

A program that survives scrutiny.

01Tailored to your environment

Every part of the program describes how your organization actually operates, so interviews and evidence match the record.

02Cross mapped once

Overlapping obligations across frameworks are handled once rather than repeated, which keeps the record consistent.

03Structured for the assessor

Organized the way an assessment runs, so an assessor can trace a requirement to a control to its evidence.

04Run as operations

Monitoring is folded into normal operations, so evidence is produced as the work happens rather than gathered before an assessment.

Get started

Let's build the program.

Begin with a consultation about your environment and the program your obligations call for.