Governance, Risk & Compliance (GRC)

Security leadership that passes audits and works day-to-day

At Patron Cyber Security, our GRC service builds the policies, controls, and evidence you need to reduce risk, satisfy auditors, and keep your business moving. We combine practical security management with clear compliance mapping—so you can show proof without slowing down your team.

What we cover

  • Governance: security program/ISMS, policies, roles, and ownership
  • Risk management: risk register, assessments, treatment plans, KPIs
  • Compliance mapping: SOC 2, ISO 27001, HIPAA, PCI DSS, NIST CSF, CIS
  • Third-party/vendor risk: DDQs, BAAs, contracts, onboarding/offboarding
  • Access & data protection: MFA, least privilege, encryption, backups, logs
  • Change & asset management: configuration, patching, inventories
  • Incident response & continuity: IR playbooks, tabletop drills, BCDR
  • Training & culture: security awareness, phishing drills, role-based training

Who we help

  • SaaS and technology companies preparing for audits or enterprise sales
  • Healthcare & HIPAA-covered entities (incl. retina/ophthalmology practices)
  • Financial services, advisors, and fintech
  • Law firms & professional services
  • E-commerce and online businesses

How we engage

  • vCISO (ongoing): monthly leadership, risk reviews, board reporting
  • Project-based readiness: SOC 2/ISO prep, HIPAA risk analysis, PCI scoping
  • Audit support: control mapping, evidence collection, remediation tracking
  • Policy pack & onboarding: tailored policies, procedures, and training plan

Tool-agnostic: we work with spreadsheets or common GRC platforms; you don’t need to buy a tool to get started.

What you’ll get

  • A living risk register with owners and due dates
  • Policies & procedures staff can actually follow
  • Control matrix mapped to your framework (SOC 2/ISO/HIPAA/etc.)
  • Evidence checklist/library to make audits predictable
  • A 30/60/90-day roadmap and an executive brief for leadership

Getting started

Step 1 — Free 15-minute discovery call (phone): confirm goals, scope, and timeline.
Step 2 — Optional 60-minute planning workshop: define controls, gaps, and a 90-day plan.
Step 3 — Build & operate: policies, controls, evidence, and ongoing reviews.

Note: Services are advisory and educational; they are not legal advice.

FAQs

Do you replace the auditor?
No. We prepare you for audit and support evidence; the auditor remains independent.

Do I need a GRC tool?
No. We can start with simple docs and move to a platform later if needed.

How long to SOC 2 readiness?
Typical readiness is 4–12 weeks depending on scope, team size, and current maturity.

Can you perform a HIPAA Security Risk Analysis?
Yes—includes findings, risk ratings, and a corrective action plan.

Ready to talk?

👉 Contact Us  |  Book a Free GRC Discovery Call

If you’re a retina/ophthalmology clinic in Florida, start here: Retina HIPAA (Florida)