What GRC Advisory Covers

Compliance isn't a project. It's a program.

Most organizations treat compliance as a destination, you pass the audit and you're done. The next audit proves otherwise. Fideseo^® GRC Advisory builds the program infrastructure so compliance becomes an ongoing state, not a recurring fire drill.

We work with clients across SOC 2, HIPAA, CMMC, and NIST frameworks, from initial gap assessment through audit preparation, remediation management, and ongoing maintenance.

GRC Advisory scope

Compliance gap assessments against SOC 2, HIPAA, CMMC, NIST
Security policy and procedure development
Audit preparation and auditor liaison
Risk register development and management
Control mapping across multiple frameworks
Employee security training and awareness programs
Business continuity and disaster recovery planning
Incident response plan development and tabletop exercises

Frameworks

The frameworks we work with.

SOC 2

Trust services criteria for security, availability, processing integrity, confidentiality, and privacy.

HIPAA

Healthcare data security and privacy requirements for covered entities and their business associates.

CMMC

Cybersecurity Maturity Model Certification for Department of Defense contractors and supply chain.

NIST

NIST CSF and SP 800-series frameworks for federal contractors and organizations seeking best-practice alignment.

FFIEC

Federal Financial Institutions Examination Council guidance for banks, credit unions, and other regulated financial institutions.

FAQ

GRC Advisory questions.

Talk to our team

GRC stands for governance, risk, and compliance. Governance refers to the policies, structures, and oversight processes that direct your security program. Risk refers to identifying, assessing, and managing threats to your organization. Compliance refers to meeting regulatory requirements and framework obligations. Fideseo^® GRC Advisory addresses all three.

For most companies between 50 and 500 employees, SOC 2 Type I preparation takes three to six months. Type II, which covers a 12-month observation period, takes longer. Fideseo^® runs the process, gap assessment, control implementation, policy development, and auditor coordination, so the timeline reflects your actual state, not assumptions.

Yes. Many of our clients have overlapping obligations, SOC 2 and HIPAA, or CMMC and NIST. We map controls across frameworks to reduce duplication of effort and build a unified compliance infrastructure that satisfies multiple requirements simultaneously.

It does. When GRC Advisory is paired with GRCDefense^®, compliance work is ongoing rather than periodic. GRCDefense^® maintains ongoing evidence of your control effectiveness, which reduces the time and effort required at audit time and supports ongoing compliance status reporting.

GRC Advisory