Our Catalyst Plan is designed to help your organization become audit ready quickly for frameworks such as SOC 2, HIPAA, GDPR, ISO 27001, or any other governance, risk, and compliance framework of your choice. From the very first stage, our team works closely with you, remaining responsive to questions on strategic compliance decisions, guiding your team on proven industry practices, and helping shape and direct the compliance objectives of your organization.

We begin by implementing and configuring your GRC platform for optimal performance. This includes integrating automated evidence collection tools, mapping every control accurately, troubleshooting errors, and assigning clear ownership so responsibilities are well defined. At the same time, we assess your compliance readiness by evaluating your organization’s goals and current posture, identifying critical gaps, and creating realistic timelines for closing them.

Recognizing that every business operates within its own unique environment, we create custom policies and procedures that reflect your risk tolerance, operational needs, and industry best practices. We also design, customize, and test security and compliance controls to ensure they fit seamlessly into your workflows while meeting regulatory requirements.

When it is time for external audits, we can serve as your primary point of contact with auditors. We represent your security and compliance program, manage discussions, and involve your internal teams only when necessary. We also provide coaching so your team is fully prepared to navigate the audit process with confidence.

Our support extends to technical validation as well. We help define the scope of penetration tests, explain the differences between testing methods, recommend trusted vendors, and ensure resources are used in the most effective way. We also conduct a compliance ready risk assessment to establish a foundational risk register, assign risk owners, and develop clear action plans and priorities.

To prepare your organization for real world scenarios, we facilitate and document tabletop exercises including one focused on disaster recovery and another on incident response. We also develop standard operating procedures for vendor risk management, ensuring vendor assessments and procurement processes are centralized and consistent.

Security fundamentals are addressed through the creation of patch and vulnerability management policies that cover infrastructure, code, applications, and workstations including continuous integration and deployment processes. For incident management, we design policies and procedures, conduct tabletop tests, and incorporate a lessons learned feedback loop to drive continuous improvement.

We also establish business continuity and disaster recovery frameworks complete with policies, standard operating procedures, testing, and post test reviews so your organization remains resilient in the face of disruptions. Finally, we build a foundational threat management program that ensures proper logging, forensic capabilities, and visibility into potential threats, enabling thorough investigations when needed.

In summary, our Catalyst Plan offers a complete and hands on path to achieving compliance readiness, covering strategy, implementation, technical execution, and long term operational resilience.