Governance, Risk & Compliance
Governance, Risk and Compliance Services | Clear Policies, Measurable Risk Reduction, and Continuous Audit Readiness
Our GRC services help organizations establish consistent governance practices, maintain visibility into operational and regulatory risks, and ensure that controls function as intended across the entire environment. This creates a stable and compliant operating model that supports confident decision making at every level.
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Are These GRC Challenges Holding Your Organization Back?
- Limited visibility into organizational risk
- Outdated or inconsistent policies
- Lack of structured governance
- Fragmented compliance efforts across departments
- Insufficient control monitoring
- Weak vendor and third party oversight
- Increasing regulatory and audit complexity
- Ineffective incident response and post-incident reviews
Zazz resolves these challenges through a structured governance, risk, and compliance framework that stabilizes operations and gives leadership clear oversight and control.
Our Comprehensive GRC Services
Governance Strategy & Policy Management
- GRC charter and steering committees
- Policy drafting, version control, and attestation workflows
- Control ownership matrix and escalation paths
Regulatory & Standards Compliance
- Full‑lifecycle programs for ISO 27001, SOC 2, HIPAA, PCI‑DSS, GDPR, CCPA, FedRAMP, NIST, CMMC, SOX
- Gap analysis, remediation roadmaps, and auditor coordination
Enterprise Risk Management (ERM)
- Qualitative and quantitative risk identification
- Likelihood–impact scoring and heat‑maps for IT risk and compliance
- Risk treatment planning and residual‑risk tracking
Control Framework Design & Maintenance
- Map policies to technical and administrative controls
- Schedule tests and capture evidence automatically
- Continuous‑improvement loops for IT risk management
Third‑Party & Supply‑Chain Risk Management
- Vendor inventory, tiering, and inherent‑risk scoring
- Due‑diligence questionnaires, SLA validation, and contract clauses
- Continuous monitoring and offboarding hygiene
Privacy & Data Protection Governance
- Data mapping and PII/PHI discovery
- Consent management, DPIAs, and DSAR workflows
- Cross‑border data‑transfer assessments for IT compliance
Audit & Certification Readiness
- “Mock audit” simulations and control walkthroughs
- Evidence library alignment to auditor requests
- Issue‑remediation sprint management
Business Continuity & Operational Resilience
- Business impact analysis and criticality ranking
- BCP/DR planning, tabletop exercises, and RTO/RPO validation
- Crisis‑communication playbooks
Incident Response & Crisis Management
- IR governance, chain‑of‑custody coordination
- Crisis escalation matrices and post‑incident reviews
- Forensic and legal liaison
Security & Compliance Awareness
- Role‑based training and phishing simulations
- Policy‑acknowledgement tracking
- Culture‑building campaigns
Continuous Control Monitoring & Reporting
- Control health checks, KRIs, and KPIs
- Automated alerts for drift
- Quarterly executive scorecards
GRC Automation & Integration
- Tool selection and configuration
- API connections to CI/CD, ITSM, SIEM, and HRIS
- Custom dashboards and self‑service portals
Program Management, vCISO, and vCRO Services
- Long‑term strategy, budgets, and board reporting
- Regulator engagement and ongoing program ownership
- Staff augmentation when you’re short‑handed
Global Standards That Strengthen Your Risk and Compliance Posture
We follow internationally recognized certifications to support structured governance, reliable risk management, and audit ready operations.
Why Our GRC Services Stand Out
Criteria
Governance Structure
Risk Visibility
Policy Development
Control Implementation
Integration with MSP operations
Tooling and automation
Continuous Improvement
Zazz
Provides a clear governance model with defined roles, controls, and review cycles
Builds a practical risk register tied to real controls and business impact
Creates policies aligned with how your teams actually work
Connects policies to measurable safeguards across your environment
GRC is embedded into support, change management, and escalation workflows
Configures platforms for evidence, monitoring, and control tracking
Uses dashboards, reviews, and iterative enhancements to keep posture current
Other Vendors
Often limited to documentation without an operational governance framework
Offers generic templates with limited connection to day to day operations
Delivers static documents that are rarely implemented or adopted
Controls remain theoretical or loosely tracked
GRC sits separate from operations with minimal coordination
Relies heavily on manual processes and disconnected tools
Limited to annual or audit driven updates
Book a Free Consultation
Discuss your compliance challenges with our team and explore how GRC services can reduce risk, improve governance, and ensure regulatory alignment.
Technology Stack by Service Category
OneTrust
RSA Archer
LogicGate
LogicGate Risk Cloud
MetricStream
Resolver
RiskWatch
Drata
Vanta
AuditBoard
Tugboat Logic
Secureframe
BitSight
Panorays
SecurityScorecard
Prevalent
UpGuard
BigID
TrustArc
PrivIQ
OneTrust Privacy
Collibra
ServiceNow GRC
Splunk GDI
Wiz
Fusion Framework
Castellan
Zerto
Veeam
Power BI
Tableau
Looker
Qlik Sense
Why Businesses Choose Our GRC Services
Executive Visibility & Governance
Board‑level metrics, policy attestations, and KPI scorecards keep governance transparent and actionable.
Audit‑Ready Compliance Confidence
We operationalize ISO 27001, SOC 2, HIPAA, PCI‑DSS, GDPR, CCPA, SOX, FedRAMP, NIST, CMMC, and more, then keep evidence organized so audits run smoothly.
Integrated Risk Intelligence
Dashboards combine enterprise, cyber, operational, privacy, and vendor risk so leaders see exposure in one place.
Seamless Dev, IT, and Business Alignment
We drop GRC checkpoints into the tools your teams already use—CI/CD, ITSM, cloud consoles—so velocity stays high.
A Structured and Practical GRC Implementation Process
Designed to bring clarity, control, and consistency to your governance and compliance efforts.
Assess and Align
We conduct discovery sessions, baseline reviews, and architecture walkthroughs to understand your environment and regulatory expectations. Business objectives are mapped to governance, compliance, and risk requirements to establish a clear scope.
Build and Integrate
Policies, controls, and risk registers are developed and connected to real safeguards across your technology stack. Required tools and platforms are configured to support monitoring, evidence collection, and compliance workflows.
Validate and Evolve
Teams are prepared through testing, training, and walkthroughs of controls and procedures. Continuous monitoring, dashboards, and review cycles ensure that your governance and compliance posture remains effective and adapts to changing requirements.
Regulations We Support and How Our Process Proves Compliance
Our framework maps every policy, control, and workflow to the clauses regulators care about. Automated evidence links let auditors verify compliance anytime without extra meetings.
Risk register
Statement of Applicability
Internal‑Audit Calendar
Continual‑Improvement Log
Annex A evidence Library
Trust Services Criteria Scoping
Continuous Log Capture
Quarterly Readiness Reviews
Auditor‑Shareable Dashboards
PHI Data‑Flow Maps
Role‑Based Access
Activity Logs
Annual Security‑Rule Evaluations
Policy Attestations
Scoped Cardholder Data Environment
Tokenization
Quarterly Vulnerability Scans
Annual Pentests
Remediation Tracking
RoPA
Consent and Cookie Management
DPIAs
DSAR Workflow with Audit Trails
Retention Schedules
NIST 800‑53 Control Mapping
SSP
Monthly Scans
POA&M Lifecycle Management
NIST 800‑171 Controls
MFA Enforcement
FCI/CUI Encryption
DIBCAC‑Ready Artifacts
ITGC Catalog
Change‑Management Logs
Quarterly Control Testing
Evidence Retention for External Auditors
Optimizing IT Compliance & Risk Management with Scalable, Secure Solutions
Zazz GRC Operations Model
Our model is purpose-built to embed risk and compliance into the core of digital operations. Rather than operating as a siloed function, it ensures that GRC becomes a seamless part of the development lifecycle, empowering teams to move fast without compromising oversight or accountability.
Through a mix of strategic alignment, technical integration, and role-based execution, we help organizations maintain audit readiness, minimize risk exposure, and strengthen stakeholder confidence through effective IT compliance services.
Strategic Oversight & Governance
KPI dashboards, evidence readiness, and board reporting keep leadership aligned.
Embedded Specialists
Role‑based consultants integrate with dev, ops, and compliance teams.
Rapid Onboarding
Structured kickoff and tooling accelerators for faster IT GRC implementation
Continuous Integration
APIs and automation hooks keep controls enforced as environments evolve.
Success Stories
Articles
- August 13, 2025
GRC Metrics that Matter: Measuring the Success of GRC Initiatives
- July 30, 2025
Building Ethical AI: Governance Strategies for IT Companies in the Age of Automation
- July 29, 2025
Risk Fatigue is Real: Streamlining GRC to Drive Action, Not Just Awareness
Industry Use Cases
Healthcare & Life Sciences
• Implement HIPAA, HITECH, and 21 CFR Part 11 controls for cloud EHR platforms.
• Automate FDA‑ready evidence gathering and reporting.
• Embed privacy‑by‑design into patient and clinical applications with IT compliance and risk management
Finance & Fintech
• Align PCI‑DSS, GLBA, and SOX controls with payment gateways and trading systems.
• Provide real‑time risk scoring for fintech API integrations.
• Maintain continuous SOC 2 Type II readiness for investor assurance.
SaaS & Technology
• Bake ISO 27001 Annex A controls into CI/CD pipelines.
• Automate customer audit responses through evidence portals with risk management solutions
• Enforce multi‑tenant data‑retention and privacy programs.
Retail & eCommerce
• Deploy GDPR and CCPA consent workflows across omni‑channel experiences.
• Tokenize cardholder data and automate PCI reporting.
• Monitor vendor risk for drop‑ship and fulfilment partners.
Manufacturing & Supply Chain
• Map NIST 800‑82 and CMMC practices to OT and IIoT assets.
• Design tier‑based vendor governance and SLA enforcement.
• Build crisis playbooks for plant or supply‑chain outages.
Government & Public Sector
• Align FedRAMP Moderate controls for citizen‑facing SaaS workloads.
• Implement record‑retention and data‑residency programs.
• Run NIST RMF continuous‑monitoring and POA&M tracking.
Telecom & Connectivity
• Establish NERC CIP alignment for core network assets.
• Deploy insider‑threat monitoring for privileged access.
• Automate legal‑intercept logging and compliance audit trails.
Energy & Utilities
• Apply IEC 62443 and NIST CSF controls to SCADA and OT networks.
• Segment OT networks and run BCP drills for critical‑infrastructure disruptions.
• Monitor real‑time telemetry for anomaly detection.
Pharmaceuticals & MedTech
• Validate GxP controls for manufacturing execution systems.
• Secure clinical‑trial data flows and vendor laboratories.
• Manage GDPR and global health‑data transfers.
Logistics & Transportation
• Achieve TSA and CTPAT compliance for TMS and EMS platforms.
• Deliver real‑time risk dashboards for fleet telematics.
• Develop crisis‑management plans for supply‑chain disruptions.
Education & eLearning
• Enforce FERPA and GDPR controls for LMS environments.
• Provide privacy‑first analytics for student data.
• Maintain uptime resilience for global remote‑learning platforms.
Media & Entertainment
• Govern DRM for digital‑asset libraries and streaming workflows.
• Protect intellectual property with contractual controls for production vendors.
• Execute anti‑piracy incident playbooks.
Real Estate & PropTech
• Encrypt tenant data and meet global privacy mandates.
• Secure smart‑building sensor networks and vendor integrations.
• Prepare SOC 2 readiness for SaaS leasing platforms.
Travel, Hospitality & Aviation
• Align booking engines with PCI‑DSS and GDPR requirements to protect payment data and traveler PII.
• Monitor guest‑facing apps for suspicious activity and fast‑track incident response.
• Develop outage runbooks to maintain check‑in, POS, and reservation system continuity.
Insurance & InsurTech
• Implement NAIC Model Law alignment and SOC 1/2 controls across policy‑admin platforms.
• Build risk models for claims data sharing with third‑party actuaries.
• Run continuous privacy monitoring and consent governance programs.
How We Deliver Value In Our Clients’ Words
A Governance and Compliance Approach Built for Real Organizational Needs
Strong governance, clear policies, and reliable controls give organizations the stability they need to operate with confidence. Our GRC services focus on building structures that support decision making, reduce exposure, and align with recognized regulatory and industry expectations.
By combining governance practices with practical risk management and measurable compliance processes, we help teams maintain visibility across systems, vendors, and internal operations. This ensures that risks are managed early and that compliance requirements remain achievable in day to day environments.
Whether your goal is to strengthen internal controls, prepare for formal audits, or create a more predictable operating model, our team provides the guidance and support needed to move forward. With a structured approach and continuous oversight, your organization can maintain governance and compliance with clarity and assurance.
Frequently Asked Questions
Which certifications can you help us nail?
ISO 27001, SOC 1 & SOC 2, HIPAA, PCI‑DSS, GDPR/CCPA, FedRAMP, NIST CSF & RMF, CMMC, SOX, GLBA, NAIC, plus plenty more.
Can you handle our mix of on‑prem, cloud, and hybrid?
When can we kick things off?
Usually within a week of signing. We line up a kickoff call and start discovery right away.
Is there a setup cost?
There’s a one‑time onboarding fee that covers your baseline risk assessment and tool spin‑up.
What if our needs change?
Our service tiers are modular, add or drop components anytime.
Do you watch things 24/7?
We can. Our managed tier includes round‑the‑clock monitoring and alerting.
Who’s my go‑to person?
You’ll have a dedicated GRC lead backed by specialists in risk, privacy, continuity, and more.
Will you plug into our existing tools?
Absolutely. We have connectors for Jira, ServiceNow, Azure DevOps, and other popular platforms.
How do you price the ongoing work?
Most clients choose a monthly retainer; fixed‑scope projects are also an option. We size it to match your team, complexity, and goals.
How do you keep our data safe during assessments?
We use encrypted data rooms and follow strict retention schedules approved by your legal team.
Do you include vCISO services within your GRC services?
Yes. Our GRC practice includes vCISO services to provide strategic security leadership, oversee policy and risk management, and guide your organization through compliance readiness for standards like SOC 2, ISO 27001, HIPAA, and GDPR.
Protect What Matters Most Through Strong Governance
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