Regulations keep changing, audits keep coming, and cyber risk keeps growing.
Cyberix GRC services give you a clear, structured program, so you always know where you stand and exactly what to do next.
CMMC Level 2 · ISO/IEC 27001 & 31000 · SOC 2 Type II · NIST 800-53 & 800-171 · Denver, CO & Washington, D.C.
Without a structure connecting your security decisions to your business goals, audits become fire drills and compliance becomes guesswork.
GRC puts a structure around all of it, so you're running a program instead of reacting to one.
The policies, rules, and decision-making processes your organization uses to operate consistently and ethically. Good governance means everyone knows what the rules are, who's accountable, and how decisions get made, from the executive team down.
Finding, evaluating, and addressing threats before they turn into incidents. This includes cyber threats, third-party vendor risk, regulatory exposure, and operational vulnerabilities, prioritized so your team knows what to tackle first.
Meeting the laws, regulations, and industry standards that apply to your business, whether that's CMMC for defense contractors, HIPAA for healthcare, PCI DSS for payment data, or SOC 2 for SaaS companies. GRC makes it systematic, not a scramble.
We tailor every engagement to your size, industry, and regulatory environment.
No generic frameworks pushed onto your team — everything is built for how you actually operate.
We build or strengthen the policies, procedures, and oversight structures that define how security is managed across your organization.
We identify where your organization is exposed, across IT, cloud, applications, and third-party vendors, and help you build a plan to address it.
We help you get compliant and stay compliant, whether you're working toward CMMC, SOC 2, HIPAA, PCI DSS, or multiple overlapping frameworks.
Strategic guidance for leadership teams navigating cybersecurity decisions, investments, and regulatory requirements, without a full internal security team.
We help you select and implement the right GRC platform for your size and needs, so compliance doesn't rely on spreadsheets and manual tracking.
Your policies only work if your team follows them. We build a culture of security awareness, from executives to frontline staff.
Whether you're a defense contractor, a healthcare provider, or a growing SaaS company, we build your program around
the frameworks that actually apply to you, not a generic checklist.
We run a gap assessment, get your controls in order, and make sure your documentation is ready before the auditor walks in the door.
CMMC, DFARS, and NIST 800-171 compliance isn't optional for defense contractors. We help you achieve and maintain it without it taking over your operations.
HIPAA, PCI DSS, and state privacy regulations put real legal exposure on organizations that handle health, financial, or personal data. GRC makes sure your controls and documentation hold up.
New employees, new tools, new vendors — every addition creates risk and compliance surface area. We help you scale your program alongside your business.
When IT, legal, and operations all manage risk separately, things fall through the cracks. GRC connects them under one coordinated framework.
Many mid-sized organizations can't justify a dedicated CISO and compliance staff. Our virtual GRC services give you that expertise without the full-time overhead.
Each pillar covers distinct disciplines, but a real GRC program only works when all three move together.
Direction, oversight, accountability
Establishes clear direction, decision rights, and policy across your organization.
Identify, assess, reduce exposure
Systematic identification and handling of the risks that could actually hurt your business.
Meet regulatory & corporate standards
Ensures adherence to the regulations and standards that actually apply to your organization.
We start with where you are, not where a generic framework assumes you should be.
We review your current policies, controls, and practices against the frameworks that apply to your business and identify the gaps. Week 1–2
We map your risk landscape, identifying threats across your network, applications, cloud, and third-party vendors, and rank them by impact. Week 2–4
We build or strengthen your policies, controls, and documentation, and implement or configure your GRC tooling if needed. Week 4–10
We monitor your compliance posture, update controls as regulations change, and report regularly to leadership and auditors. Continuous
Cyberix holds CMMC Level 2, SOC 2 Type II, ISO/IEC 27001, ISO/IEC 31000, and NIST certifications,
not as a selling point, but because we operate under the same standards we help our clients achieve.
We don't hand you a generic policy binder. Every policy, control, and procedure we build is designed for how your business actually operates and what your regulators actually require.
Our team includes CISMs, CISAs, CRISCs, and CISSPs with real experience both implementing security programs and passing audits. We know what auditors look for because some of us have been auditors.
A good GRC program doesn't add bureaucracy — it streamlines how you manage risk and gives your team clarity on what they need to do. We design for usability, not just auditability.
Company-level certifications shown below; see the full list and audit history on the Certifications page.
Confidential Unclassified Information handling
Information security management system
Independently audited security controls
Controlled unclassified information protection
CMMC and SOC 2 seals shown are custom-designed here (no verified right to display the official trademarked badge); ISO and NIST marks are the real, freely-licensed logos.
A compliance officer typically manages one area — often just regulatory filing and documentation. GRC consulting gives you a full program: governance structures, risk identification across your whole environment, compliance with multiple frameworks, and ongoing management. For most mid-sized organizations, outsourced GRC delivers more depth and breadth than a single hire can, at a fraction of the cost of a full internal team.
That depends on where you're starting from and which frameworks you need to meet. A focused compliance program for a single framework (like CMMC or SOC 2) might take 6–10 weeks to build and document. A broader enterprise GRC program can take 3–6 months. We establish a timeline during the discovery phase so you know what to expect before we start.
No — we start with a gap assessment of what you already have. Many organizations have policies that are partially complete, outdated, or not aligned to the frameworks their auditors expect. We identify what's usable, what needs updating, and what's missing. You keep what works.
Yes. Audit preparation is one of our most common engagements. We run a gap assessment against the specific framework, help you remediate gaps, organize evidence, and walk your team through what to expect. Cyberix itself holds CMMC Level 2, SOC 2 Type II, and ISO/IEC 27001, so we know exactly what these processes require from the inside.
No. A significant part of our client base is small-to-mid-sized businesses and government contractors who need enterprise-grade GRC expertise without the budget for a full internal team. We scale our services to match your size and needs.
Regulations change, your business changes, and new risks emerge. We offer ongoing GRC management to keep your program current, monitoring your compliance posture, updating controls as needed, running periodic risk reviews, and producing regular reports for leadership and auditors. Think of us as an extension of your team, not a one-time project.
Legal and compliance leaders now rate business risk at 7.9 out of 10, and technology risk is the top concern. Organizations
that treat governance, risk, and compliance as separate functions spend more, get less, and are always reacting. Let's fix that.