Governance, Risk & Compliance as a Service (GRCaaS)

Governance, Risk & Compliance as a Service (GRCaaS): Empower Your Business with Integrated Risk Management

In today’s complex regulatory environment, organizations need a seamless way to manage risk, ensure compliance, and maintain governance. Governance, Risk & Compliance as a Service (GRCaaS) provides a unified solution to safeguard your business, streamline operations, and protect against emerging threats.

Why Choose GRCaaS?

Risk Management: Identify and mitigate risks across your enterprise with advanced tools and frameworks, ensuring proactive decision-making.
Compliance Assurance: Stay ahead of regulatory changes with an automated system that monitors and enforces compliance across all business areas.
Governance Excellence: Implement robust governance structures that provide clear accountability, transparency, and oversight at every level of your organization.
Proven Expertise: With over 150 years of combined experience, our team delivers industry-leading GRC solutions tailored to your unique needs.
Cost-Effective Compliance: For less than the cost of 0.5 Full-Time Equivalent (FTE) employee, establish and maintain an ISO-compliant GRC program that ensures regulatory adherence and operational efficiency.

GRCaaS Addresses:

Cybersecurity and data privacy
Third-party vendor management
Supply chain risk and resilience
Regulatory and compliance management
Audit readiness and reporting
Strategic and operational risk management
Operational Resilience
Information Security

Take Control of Your Governance, Risk, and Compliance

Don’t let unmanaged risk or non-compliance threaten your business. Contact us today to discover how GRC as a Service can provide a comprehensive, integrated solution tailored to your specific business goals. Our experts are ready to deliver a GRC strategy that empowers your organization to thrive in any environment.

*GRC as a Service Offering* *1 Year Contract Minimum* *Discounts on up to 3 Years*	Starter	Plus	Premium
BASICS
Monthly	CALL OR EMAIL	CALL OR EMAIL	CALL OR EMAIL

Full-Time Employee Equivalent	0.25	0.38	0.5

Governance, Risk & Compliance (GRC) Program Development	Tier 1 and 2 Only	Tier 1, 2 & 3	Tier 1, 2, 3 & 4

Cloud Based Software Application	Included Discount if you have your own platform	Included Discount if you have your own platform	Included Discount if you have your own platform

PROGRAM

Locations	Up to 5	5 – 15	15 +

Departments	Up to 5	10	10

Processes	Up to 25	25 – 50	50 +

Business Impact Assessments (BIAs)	Up to 5	5 – 10	10 +

Business Continuity Plans	Up to 5	5 – 10	10 +

Risk Assessments & Plans	Up to 2	3 – 5	5 - 10

Management Reviews	1 End of Year	2 (Bi-Annually)	4 (Quarterly)

Incident Management Program & Crisis Management	Program Development or Integration into Existing Program	Program Development or Integration into Existing Program 1 Scenario Test	Program Development or Integration into Existing Program 2 Scenario Tests

IT Application Recovery Plans	Up to 5	5 – 15	15 - 30

Third-Party Risk Program	Program and up to 5 Critical Vendor Assessments	Program and up to 10 Critical Vendor Assessments	Program and up to 20 Critical Vendor Assessments

Cyber Security Program & Testing	Included	Included	Included

Facility & Location Disaster Recovery (FEMA Integration)	OPTIONAL*	OPTIONAL*	OPTIONAL*

Annual Hours for GRC	480	760	1,040

Additional Bill Rate Discount (Dependent on Resource Needed)	5%	10%	15%

EXERCISE & AUDIT

Audit Program Creation or Integration	Program & 1 Audit Max 20 Controls	Program & 2 Audits Max 40 Controls	Program & 6 Audits Max 120 Controls

Audit Remediation Assurance	Included	Included	Included

Operational Resilience Exercises	1	1	2

Functional / Full Scale Exercises	OPTIONAL*	OPTIONAL*	OPTIONAL*

PECB Certification Courses for Staff (Ask for our Catalog)	OPTIONAL*	1	2

Additional Training Discounts (Quoted Separately)	10%	15%	20%

OUR SUPPORT SERVICES

Support Staff Dedicated to Engagement	1 GRC/OpRes Consultant	1 Senior GRC/OpRes Consultant 1 GRC/OpRes Consultant	1 Senior GRC/OpRes Consultant 1 GRC/OpRes Consultant 1 Business Analyst 1 Project Manager

GRC (GOVERNANCE, RISK & COMPLIANCE) AS A SERVICE