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Cybersecurity Services

Risk, Governance & Compliance (GRC) Services

Make cybersecurity risk and compliance easier to manage. We help teams assess risk, map controls to SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST, and prepare evidence for audits.

Audit readiness support

Prepare evidence and control processes for upcoming assessments.

Security framework mapping

Connect existing controls with SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST.

Ongoing risk oversight

Track gaps and remediation work as your business and requirements change.

Security pressures

Traditional Compliance Gaps vs. SNWN Continuous GRC

Security teams need a clear view of risk, a practical response, and improvements that work with their current systems.

Business growth
Fragmented systems
Operational strain
Pressure point 01

Evidence Gathering & Verification

Teams may spend time searching email, spreadsheets, and shared drives for audit proof.

Operational impact
This can make it harder to agree on priorities and move work forward.
How SNWN responds
We organize evidence owners, sources, and review dates in a repeatable process.
Pressure point 02

Audit Preparation Time

Open risks can remain unresolved when no team owns the next action.

Operational impact
The added handoffs can slow investigation and delay important decisions.
How SNWN responds
We document risk owners and agree on clear remediation steps and review dates.
Pressure point 03

Third-Party Vendor Risk (TPRM)

Spreadsheets can make changing control status difficult to track.

Operational impact
Teams may spend time reviewing noise while key risks remain unresolved.
How SNWN responds
We improve tracking so teams can see gaps, progress, and upcoming reviews.
Pressure point 04

Multi-Framework Alignment

Siloed, redundant compliance efforts duplicating work across SOC 2, ISO 27001, HIPAA, and PCI-DSS assessments.

Operational impact
Without a clear owner, follow-up actions can be difficult to track.
How SNWN responds
Unified control mapping allowing one piece of evidence to satisfy multiple regulatory framework requirements simultaneously.

Core security capabilities

Comprehensive Risk & Compliance Frameworks

Select the capabilities that fit your environment, current risks, and internal team needs.

ApplicationsCustomer and business tools
IntegrationAPIs and workflows
Cloud platformSecure foundations
Reliable operationsObserve and improve
Capability 01

1. SOC 2 Type I & Type II Readiness & Attestation

Guide end-to-end AICPA SOC 2 readiness with automated evidence collection, control implementation, and CPA auditor coordination for smooth attestation.

Practical deliverables

  • Guide end-to-end AICPA SOC 2 readiness with automated evidence collection, control implementation, and CPA auditor coordination for smooth attestation.
Capability 02

2. ISO/IEC 27001:2022 ISMS Certification

Design and implement compliant Information Security Management Systems including risk treatment plans, Statements of Applicability, and internal certification audits.

Practical deliverables

  • Design and implement compliant Information Security Management Systems including risk treatment plans, Statements of Applicability, and internal certification audits.
Capability 03

3. Healthcare & Financial Compliance (HIPAA & PCI-DSS v4.0)

Secure electronic Protected Health Information and Cardholder Data Environments through HIPAA safeguards, PCI-DSS v4.0 segmentation, and cryptographic payment controls.

Practical deliverables

  • Secure electronic Protected Health Information and Cardholder Data Environments through HIPAA safeguards, PCI-DSS v4.0 segmentation, and cryptographic payment controls.
Capability 04

4. Third-Party Vendor Risk Management (TPRM)

Evaluate and monitor supply chain security postures using risk-tiering methodologies, automated SIG/CAIQ questionnaires, and continuous third-party breach tracking.

Practical deliverables

  • Evaluate and monitor supply chain security postures using risk-tiering methodologies, automated SIG/CAIQ questionnaires, and continuous third-party breach tracking.
Capability 05

5. Continuous Compliance Automation & GRC Integration

Deploy Vanta, Drata, Secureframe, and ServiceNow GRC platforms with automated control drift alerts and board-level risk reporting dashboards.

Practical deliverables

  • Deploy Vanta, Drata, Secureframe, and ServiceNow GRC platforms with automated control drift alerts and board-level risk reporting dashboards.

Applied security workflows

Practical Risk, Governance & Compliance (GRC) Services Use Cases

Common situations where security teams can apply this service to reduce exposure and improve day-to-day response.

Audit and technology leaders mapping security controls in a workshop
Built around your sectorEngineering For,
Risk, Governance & Compliance (GRC) Services

Select a use case to view its scenario, outcome and delivery steps.

Use Case 01

100% First-Pass Audit Attestation

Related: Security Consulting & Assessment →

Guarantee first-time audit success across SOC 2 Type II, ISO 27001, and HIPAA frameworks through rigorous pre-audit controls readiness validation.

OutcomeGuarantee first-time audit success across SOC 2 Type II, ISO 27001, and HIPAA frameworks through rigorous pre-audit controls readiness validation.
  1. Assess

    Teams may spend time searching email, spreadsheets, and shared drives for audit proof.

  2. Plan

    Guide end-to-end AICPA SOC 2 readiness with automated evidence collection, control implementation, and CPA auditor coordination for smooth attestation.

  3. Apply

    Guarantee first-time audit success across SOC 2 Type II, ISO 27001, and HIPAA frameworks through rigorous pre-audit controls readiness validation.

  4. Review

    Confirm business scope, applicable standards, and audit timing.

Use Case 02

< 30-Day Remediation Turnaround

Related: Threat Detection & Response →

Rapidly close technical and policy compliance gaps within thirty days using turnkey engineering remediation blueprints before external auditor reviews commence.

OutcomeRapidly close technical and policy compliance gaps within thirty days using turnkey engineering remediation blueprints before external auditor reviews commence.
  1. Assess

    Open risks can remain unresolved when no team owns the next action.

  2. Plan

    Design and implement compliant Information Security Management Systems including risk treatment plans, Statements of Applicability, and internal certification audits.

  3. Apply

    Rapidly close technical and policy compliance gaps within thirty days using turnkey engineering remediation blueprints before external auditor reviews commence.

  4. Review

    Review policies, evidence, systems, and control owners.

Use Case 03

90% Evidence Automation Rate

Related: Application & Infrastructure Security →

Eliminate tedious manual screenshot collection through automated API evidence harvesting across cloud platforms, identity stores, and corporate infrastructure tools.

OutcomeEliminate tedious manual screenshot collection through automated API evidence harvesting across cloud platforms, identity stores, and corporate infrastructure tools.
  1. Assess

    Spreadsheets can make changing control status difficult to track.

  2. Plan

    Secure electronic Protected Health Information and Cardholder Data Environments through HIPAA safeguards, PCI-DSS v4.0 segmentation, and cryptographic payment controls.

  3. Apply

    Eliminate tedious manual screenshot collection through automated API evidence harvesting across cloud platforms, identity stores, and corporate infrastructure tools.

  4. Review

    Map requirements to current controls and identify gaps.

Delivery approach

How We Deliver Risk, Governance & Compliance (GRC) Services

We agree on scope, work through each stage with your team, and share clear findings and next actions.

Select a step to explore its activities, buyer inputs and outputs.

  1. Step 01

    1. Scoping & Framework Selection

    Confirm business scope, applicable standards, and audit timing.

    Engineering Activities

    • Confirm business scope, applicable standards, and audit timing.

    Buyer Inputs

    • Share relevant system details, stakeholder input, and access for this stage.

    Concrete Outputs

    • Documented findings and agreed next steps for 1. scoping & framework selection.
  2. Step 02

    2. Baseline Gap Assessment

    Review policies, evidence, systems, and control owners.

    Engineering Activities

    • Review policies, evidence, systems, and control owners.

    Buyer Inputs

    • Share relevant system details, stakeholder input, and access for this stage.

    Concrete Outputs

    • Documented findings and agreed next steps for 2. baseline gap assessment.
  3. Step 03

    3. Policy & Control Engineering

    Map requirements to current controls and identify gaps.

    Engineering Activities

    • Map requirements to current controls and identify gaps.

    Buyer Inputs

    • Share relevant system details, stakeholder input, and access for this stage.

    Concrete Outputs

    • Documented findings and agreed next steps for 3. policy & control engineering.
  4. Step 04

    4. Mock Audit & Remediation

    Agree on remediation owners, evidence needs, and due dates.

    Engineering Activities

    • Agree on remediation owners, evidence needs, and due dates.

    Buyer Inputs

    • Share relevant system details, stakeholder input, and access for this stage.

    Concrete Outputs

    • Documented findings and agreed next steps for 4. mock audit & remediation.
  5. Step 05

    5. Auditor Attestation & Ongoing Assurance

    Track actions and prepare the team for review or audit.

    Engineering Activities

    • Track actions and prepare the team for review or audit.

    Buyer Inputs

    • Share relevant system details, stakeholder input, and access for this stage.

    Concrete Outputs

    • Documented findings and agreed next steps for 5. auditor attestation & ongoing assurance.

Governance, scope & partnership

Keep Security Work Clear, Practical, and Accountable

We keep decisions and responsibilities visible so your team can understand what is in scope and what happens next.

Service scope and boundaries

Before work begins, we confirm the systems and environments in scope, access requirements, testing boundaries, reporting needs, and points of contact with your team.

Clear scope and ownership

Agree on the systems, people, and outcomes involved before work begins.

  • Proven first pass audit certification success guarantee.
  • Automated continuous evidence harvesting saving engineering hours.

Practical technical guidance

Keep recommendations connected to your existing architecture and team capacity.

  • Unified control mapping across multiple compliance standards.
  • Continuous third party vendor risk surface monitoring.

Visible progress and follow-up

Make findings easy to discuss and turn them into clear next steps.

  • Turnkey remediation blueprints accelerating audit readiness timelines.

Security readiness checklist

Risk, Governance & Compliance (GRC) Services Readiness Checklist

Use these checks to prepare for a useful review and identify the information your team may need to gather.

Security program & ownership

4 checks
  • SOC 2 Type I & Type II Certification Readiness
  • ISO/IEC 27001:2022 ISMS Implementation
  • HIPAA & HITECH Healthcare Security Rules
  • PCI-DSS v4.0 Payment Card Compliance

Platforms & protective controls

4 checks
  • NIST CSF 2.0 & SP 800-53 Risk Mapping
  • Automated Evidence Collection via GRC Tools
  • Third-Party Vendor Risk Management (TPRM)
  • GDPR, CCPA & Global Privacy Governance

Response, evidence & improvement

4 checks
  • Continuous Control Monitoring & Drift Alerts
  • Custom Security Policy & Procedure Development
  • Pre-Audit Mock Inspections & Gap Remediation
  • 100% First-Pass Audit Success Guarantee

Common questions

Frequently Asked Questions - Risk, Governance & Compliance (GRC) Services

Straightforward answers to help you understand the service and plan a next step.

How long does it typically take to achieve SOC 2 Type II or ISO 27001 certification?

With SNWN's automated GRC approach, SOC 2 Type I readiness can be accomplished in 4 to 6 weeks. A SOC 2 Type II report requires an observation window of 3 to 6 months to demonstrate operational control effectiveness. ISO 27001 ISMS implementation typically spans 2 to 4 months, depending on organizational size and existing technical controls.

Can we prepare for multiple certifications (SOC 2, ISO 27001, HIPAA) simultaneously?

Yes. In fact, doing so significantly reduces operational overhead. We use unified control mapping matrices that cross-reference common requirements (access controls, encryption, change management, incident response). Over 70% of controls overlap, allowing a single automated piece of evidence to satisfy multiple audit frameworks.

Do you supply the required security policies, or do we have to write them from scratch?

SNWN provides a complete suite of developer-friendly, auditor-approved security policies customized specifically to your technical architecture, cloud infrastructure, and operational workflows. We collaborate with your leadership to tailor and adopt them without generating bureaucratic friction.

What happens if an external auditor identifies an exception during the audit?

Because we perform exhaustive mock audits and pre-remediations, exceptions are exceedingly rare. If an external auditor raises a finding, SNWN's compliance team directly interfaces with the audit team to provide clarifying evidence, technical justification, or rapid remediation to ensure successful attestation.

Talk with a security specialist

Ready to Achieve Seamless Regulatory Compliance?

Discuss your GRC priorities, upcoming audits, and the controls your team needs to strengthen.