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IT Program / Security Program / GRC & Compliance Program

Programs

GRC & Compliance Program

Requirements, controls, evidence, risk ownership, audits, and customer security reviews connected to the systems behind them.

Discuss this program

When to start

Bring the immediate trigger.

The first work plan starts with the deadline, system gap, or operating problem in front of your team.
  • 01

    A customer questionnaire, SOC 2, HIPAA, or another review has a due date.

  • 02

    Policies and controls exist on paper but are not connected to systems, owners, or usable evidence.

  • 03

    The company needs a risk register and a way to track exceptions, vendor risk, and remediation decisions.

Compliance

Bring the deadline.

When a questionnaire or audit date is already on the calendar, we connect requirements to systems, owners, and usable evidence. We support readiness and evidence preparation. We do not issue the audit opinion.

Questionnaire / audit date

The date is already set.

A customer questionnaire, SOC 2, HIPAA, or another review has a due date. We start the work plan from that trigger: named owner, systems in scope, evidence you can actually produce.

Bring the deadline

Evidence & controls

Evidence tied to the stack.

Policies and controls matched to current systems and named owners. Not a binder that never meets production.

Reporting & audit prep

Ready for the room.

Evidence workflow, questionnaire support, auditor coordination, and leadership reporting on readiness and decisions needed. An independent CPA firm performs any SOC examination.

Frameworks are proposal-scoped to what your customers ask for. SOC 2 readiness help is common. We do not own certification.

Scope

What the program can cover.

The proposal identifies the systems and work items selected for the first phase.
  • Framework and customer requirements translated into a work plan
  • Control design, policy development, and named owners matched to current systems
  • Evidence collection, audit preparation, auditor coordination, and questionnaire support
  • Risk register, vendor risk, exceptions, and remediation tracking
  • Leadership reporting on readiness, residual risk, and decisions needed

Deliverables

What the client receives.

Each engagement produces artifacts the client can use after the initial work is complete.
  • Compliance roadmap with milestones, owners, evidence needs, and review dates
  • Control descriptions and policies aligned to the operating environment
  • Evidence workflow and audit or customer-review readiness plan
  • Risk register and remediation plan with named owners
  • Program reporting for leadership and audit stakeholders

Working model

What we need from your team.

The client keeps approval for the business decisions that affect people, production systems, and risk acceptance.

Client participation

  • Assign decision-makers for control ownership, risk acceptance, and policy approval.
  • Connect Grey Wing with the people who operate the systems that produce the required evidence.
  • Review policies, evidence requests, and external submissions before they are finalized.

Scope boundaries

  • The proposal identifies the framework, systems, entities, deadlines, and evidence collection included in the work.
  • Grey Wing supports readiness and evidence preparation; an independent CPA firm performs a SOC examination.
  • Customer responses, vendor reviews, and audit coordination are defined in the engagement rather than assumed across every request.

Related programs

Other ways Grey Wing can help.

The three programs can run independently or as one coordinated work plan.
01IT ProgramProgram
02Security ProgramProgram

Discuss the GRC & Compliance Program.

Bring the trigger, systems, and deadline. The proposal will identify the first work plan, responsibilities, and fee.

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