Every GRC program requires a unique approach. While full-service staff augmentation might be the perfect fit for some, others may benefit from an expert review of their program to identify gaps, or just need assistance with tool integration or migration to achieve their objectives.
Regardless of your specific needs, our experts are prepared to assist.
vCISO | vGRC
Comprehensive cybersecurity and compliance consulting expertise to unify and align risk, compliance, and security in a cohesive, sustainable, and reportable way.
Full-Service SaaS Implementation
A fully managed solution inclusive of assessment, planning, alignment, and implementation of a GRC program. Scaled up or down to march towards maturity and any goals that exist in between.
Adoption of New Frameworks
Program expansion and alignment to new frameworks or changing regulations to get to an audit-ready state.
SOC 2 | FFIEC | NIST | HITRUST | ITGC CMMC | HIPAA | GDPR | CCPA | PCI DSS ISO 27001
Risk Management & Assessment
Establishing appropriate levels of organizational risk tolerance to build a cadence for risk management, prioritization, treatment, and communication.
Gap & Readiness Assessments
Assessment of the organization's readiness for alignment to their chosen framework with remediation recommendations necessary to address during an audit.
GRC Program Health Check
Comprehensive program and tools review to document current state, identify efficiences, and make optimization recommendations that will align program goals and objectives.
Internal Audit & Third Party Assessment
Independent third party service that enhances operations with a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. Tailored for frameworks such as ISO 27001 and FedRAMP.
Security Questionnaires as a Service
Security questionnaire support while in the sales cycle or during one-off compliance questionnaire requests from customers.
Supply Chain (or Third Party) Risk Management
Building a program to provide efficient and effective security due diligence around third-party supply chain risks.
Business Continuity, Disaster Recovery, and Incident Response
Comprehensive planning for security, technology, and the overall business to create organizational resilience in the midst of various external challenges.
1. Let's Chat
Connect with our team about your challenges or the solutions you've identified.
2. We'll Get Right to Work
Our team will get to work, helping where your program needs it most.
3. Achieve Your Objectives
Get the exact level of help you need to call your program a success.
e: inquiry@hotmangroup.com
Hotman Group, LLC
Fort Worth, TX
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