A Unified Governance, Risk & Compliance Framework
Organizations across both the private and public sectors face increasing pressure to prove cybersecurity maturity, regulatory alignment, and risk awareness. Yet most lack the internal staff, specialized expertise, or operational structure needed to maintain compliance with frameworks such as NIST, CIS Controls, ISO 27001, CMMC, or FTC Safeguards.
HTL 365’s Governance, Risk & Compliance (GRC) program provides the governance foundation, documentation rigor, continuous monitoring, and strategic leadership required to ensure your organization remains secure and audit-ready year-round.
Our GRC Service Offerings
Compliance as a Service (CaaS)
Operational execution of compliance activities including policy management, evidence collection, control management, and audit preparedness—ensuring your organization remains continuously aligned with required frameworks.
vCISO Leadership
Executive-level security leadership providing governance structure, program maturity planning, risk oversight, and board-ready reporting without the cost of a full-time CISO.
Risk & Security Assessments
Comprehensive evaluations aligned with NIST CSF, CIS Controls, or regulatory requirements. Includes maturity scoring, GAP analysis, and a prioritized remediation roadmap.
Audit & Certification Readiness
Support for SOC 2, ISO 27001, HIPAA, CMMC, public-sector audits, and other attestation processes. Includes evidence validation, documentation clean-up, and guidance throughout the audit process.
Policy & Documentation Program
Creation, standardization, and lifecycle management of security policies, standards, and procedures mapped to your specific compliance requirements.
Vendor & Third-Party Risk Management
End-to-end supply-chain risk oversight including vendor risk scoring, security clause review, SLA expectations, and ongoing monitoring.
