GRC & Compliance Programs
GRC & Compliance Programs
Full design and operation of governance, risk, and compliance programs that hold up to regulatory scrutiny and move deals and procurement forward.
Full design and operation of governance, risk, and compliance programs that hold up to regulatory scrutiny and move deals and procurement forward.
We maintain deep expertise across the frameworks that matter most. Hover any row to learn how we tailor our approach for each standard.
| Framework | Gap Assessment | Policy Dev | Evidence Mgmt | Audit Readiness |
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NIST CSF / 800-171
Cybersecurity Framework
NIST CSF / 800-171
The benchmark for federal cybersecurity. We map your controls to all five CSF functions and 110 CUI security requirements for 800-171 compliance.
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ISO 27001
Information Security
ISO 27001
International standard for ISMS. We guide you through Annex A controls, Statement of Applicability, and certification audit prep with zero surprises.
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SOC 2
Trust Services Criteria
SOC 2 Type I & II
From readiness assessment to auditor selection, we build and maintain your SOC 2 program across all five Trust Services Criteria with continuous evidence collection.
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HIPAA / HITRUST
Healthcare Compliance
HIPAA / HITRUST
Full PHI protection programs covering Privacy, Security, and Breach Notification Rules, plus HITRUST CSF certification for the highest bar in healthcare.
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PCI DSS
Payment Card Industry
PCI DSS v4.0
We scope your cardholder data environment, implement the 12 PCI DSS requirements, and prepare you for QSA assessments with documented evidence across all control domains.
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CMMC 2.0
Defense Contractors
CMMC 2.0 (Levels 1-3)
Purpose-built guidance for defense industrial base contractors navigating CMMC certification. From self-assessment at Level 1 to C3PAO readiness at Level 3.
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Six capability areas that take you from initial assessment through audit-ready operations, calibrated for your regulatory landscape and growth stage.
We assess your current controls against target frameworks, identify gaps, and map remediation steps with effort estimates and priority scores. Every finding links directly to a framework requirement and a recommended control implementation.
Custom policy suites written in plain language, mapped to your specific framework requirements. We build living documents that your teams actually follow — not shelf-ware that gathers dust between audits.
Structured evidence collection workflows, automated where possible, with regular internal audits that catch gaps before your external assessor does. Organized repositories that make audit day stress-free.
Purpose-built guidance for defense contractors navigating CMMC certification. From Level 1 self-assessment through Level 3 C3PAO preparation, we manage the entire journey including SSP development, POA&M creation, and CUI scoping.
We don't just identify what needs to be done — we help implement it. From technical control configuration to process design, we work alongside your team to close gaps and build sustainable, auditable security operations.
Mock assessments, evidence dry-runs, and assessor coordination that ensure you walk into your external audit with confidence. We prepare your team on what to expect, how to respond, and where to find every piece of supporting evidence.
Free 30-minute compliance assessment with a senior GRC advisor. We'll evaluate your current posture and outline a clear path to audit readiness.
Request a Compliance AssessmentA working preview built by Marcai Consulting. This round works through the notes from your review.
Have a project request or feedback? maasai@marcaiconsulting.com