Governance, Risk and Compliance (GRC)

At Consilia Services, we work with you to be audit ready, help you understand your technical and nontechnical gaps and develop programs to meet your needs. We will address the documentation, training, controls and repeatable processes you need to stay ahead of this rapidly changing landscape. Our goal is to help you avoid the harsh penalties of noncompliance and reap the benefits that GRC brings to your business. We specialize in establishing customized Compliance Programs so your team can focus on the tasks that matter.

  • Gap, Risk and Readiness Assessments
  • Audit Prep
  • Physical Security Assessments
  • Application Security Assessments
  • Prioritized Remediation & Corrective Action Plans
  • Oversight and expert guidance for remediation and corrective actions
  • Assistance completing remediation and corrective actions
  • Compliance Program customized and implemented to meet your needs
  • Policies and Procedures Management and Successful Implementation
  • Incident Response Plans, Tracking, Testing, Training and Implementation
  • Facility Security Plans, Testing, Training and Implementation
  • Business Impact Analysis and Critical Systems Inventory
  • Business Continuity and Disaster Recovery Plans, Testing, Training and Implementation
  • Data, Systems, AI Governance, Training and Successful Implementation
  • Comprehensive Role-Based Workforce Training Strategy, Program Development and Successful Implementation
  • Third Party Vendor Risk, Contracts, Tracking and Assessments
  • Presentations to leadership, presence on governance, risk and compliance committees
  • HIPAA/HITRUST, PCI-DSS, GDPR, FERPA, SOC 2, ISO 27001/27002, NIST, NYDFS, State data privacy and security laws, and more.
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Unlock the Governance, Risk and Compliance Strategy that drives results for your business.