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Maintaining a successful GRC Program, security program, cybersecurity program, or similar program continues to be one of the biggest challenges organizations face today. At GRC Programs, we provide the structure and foundational work products you need to manage a complete program in order to reduce risk, maintain compliance, and support business growth.
There are many components, or puzzle pieces, which need to fit neatly together to develop and maintain a comprehensive security program. We help you implement the structure and foundational components your organization needs to comply with your preferred (or mandated) framework of controls. We help you master your security puzzle.
There is no new technology to purchase. No long-term agreements. Just a one-time price or recurring monthly fee to get world-class, audit-proven program components that will spring your organization forward towards your security and compliance goals.
Each of our products is intended to accommodate control requirements from the most common control frameworks such as SOC 2, ISO 27001, GDPR, and HIPAA. Additionally, our products are designed in such a way that you’ll never need to add a new policy or other document to your library. Our existing work products can accommodate requirements from any control from any framework your organization may need to comply with in the future. These are truly scalable products and packages that will continue their usefulness for years to come.
Security Program Policies: Audit proven policies to communicate control requirements to personnel.
Our security policies address controls in a logical grouping of requirements prescribed and communicated in 25 policies:
These industry-leading policy documents effectively communicate control requirements, prescribe objectives, and promote accountability within your organization.
Security Program Procedures: How-to manuals for implementing policy control requirements.
Security procedures align, section by section, with our policy documents. As a result, there are also 25 procedure templates to address the same topics as the policies. Procedures are useful to identify control ownership and document processes for personnel performing tasks related to defined requirements.
Security Program Plans: Tactical and strategic plans for repeatable and reliable results.
Be sure you’re ready for today and tomorrow with the following comprehensive plans:
All plans are fully customizable and are accompanied by a complete set of instructions, so you know exactly what needs to be tailored to fit your organization.
Enterprise Risk Assessment: True insight into risks that may impact operations.
Comprehensive risk assessment questionnaire for the quantitative and qualitative assessment of risks from environmental, human-made, business, financial, legal, reputational, and IT-related threats.
Risk Treatment Plan (Template): Develop a plan to reduce risk level to align with your risk appetite.
A detailed template to track and remediate identified risks. The risk treatment plan is a crucial follow-up item to the enterprise risk assessment to support ownership, accountability, tracking, and reporting of risks throughout your organization.
Third-Party Risk Management Program: Vendor, provider, and supply chain due diligence.
Streamline your third-party risk management activities with risk ranking and due diligence processes using pre-built questionnaires and scoring criteria for each third party. Present vendors, suppliers, and other third parties with standard security requirements that are aligned with your program requirements in a standardized contract addendum.
Security & Compliance Self-Assessment: Identify gaps, measure progress, and reduce risk.
GRC Programs’ compliance assessments include implementation guidance and evidence examples for every control. This not only supports a broader understanding of each control, but also supports effective remediation for your organization.
Control Evidence Documents: Organized and reusable evidence collection to validate control effectiveness.
We’ve developed a dedicated control evidence document, or CED, for each security program control. These simple yet effective tools allow you to capture evidence once and re-use it for any inquiry into specific control effectiveness.
Corrective Action Plan: Your continuous improvement roadmap.
Drive and track remediation efforts for defined gaps with a Corrective Action Plan, also known as Plan of Actions & Milestones (POA&M). This plan helps to prioritize remediation and drive program improvements on your quest for continuous compliance
While each of our products is available individually (a la carte), we also provide a number of packages to provide an even greater value with reduced pricing to provide an even higher return on investment. Our packages include:
Governance and Compliance Package:
At GRC Programs, we want to help organizations of all sizes develop, implement, and manage effective governance, risk, and compliance programs to meet security requirements, reduce risk, achieve continuous compliance, and support business growth.
What We Provide: Comprehensive Program Coverage
How It Helps You: Our products cover every facet of a complete program. Whether you need to create an entire program, or fill an existing gap, we have the products that will save you time and support your program’s success.
What We Provide: Security and Compliance Focus
How It Helps You: Our team of professionals is 100% focused on creating and providing GRC products for your organization. This is our passion, and it is the only thing we do.
What We Provide: Proven Results
How It Helps You: You receive quality audit-proven deliverables to build and support your security program, make continual improvement, and drive compliance.
What We Provide: Experience That Matters
How It Helps You: With more than 30 years of experience, we have built, managed, and continually improved security programs in various industries for organizations of all sizes and complexities.
What We Provide: Huge Return on Investment
How It Helps You: It is pretty clear that our products save time when building or improving a program, but what does your return on investment (ROI) look like? Our collective products have a calculated ROI of 1,014% to 2,113%. That’s an average ROI of 1,504%! (See the ROI section below for more details.)
Quality program materials don’t have to bust your budget. Not only are our products affordable, but they also provide incredible value. The return on investment (ROI) figures for each of our products and packages are defined here.
Security Program Policies: 1,833% ROI
Security Program Procedures: 1,986% ROI
Security Program Plans: 1,903% ROI
Enterprise Risk Assessment: 1,044% ROI
Risk Treatment Plan: 1,014%
Third-Party Risk Management Program: 1,151% ROI
Security & Compliance Self-Assessment: 1,131% ROI
Control Evidence Documents: 1,439% ROI
Corrective Action Plan/POA&M Report Template: 1,014% ROI
Governance Package: 2,113% ROI
Risk Package: 1,223% ROI
Compliance Package: 1,403% ROI
Governance and Risk Package: 1,798% ROI
Governance and Compliance Package: 1,820% ROI
Risk and Compliance Package: 1,413% ROI
Complete GRC Package: 1,785% ROI
For pricing of each of the products mentioned above, check out the pricing page.
Everyone knows of some company that has experienced an incident or breach. Gone are the days of believing “it will never happen to me.” All organizations need to have an effective security program in place to reduce risks and maintain compliance. Here are just a few reasons to choose products from GRC Programs:
The time to improve your program is now. Don’t wait until your next audit or the day after you experience a breach to improve your security and compliance posture.
If you have continued reading this far, you likely acknowledge that our products are a good fit for your organization. We’re committed to helping our clients implement, manage, and continually improve their security programs. Contact us today for more information about how our products and packages can help you build a world-class program.
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