Deliverables

Our fractional analysts serve as an extension of your internal team.

• GRC Tool Management
  Maintain your organization’s governance, risk, and compliance platforms, keeping risk assessments, policy tracking, and compliance records current.
• Policy & Procedure Development
  Draft, update, and maintain security policies and procedures aligned with industry standards and regulatory requirements.
• Risk Assessment Support
  Assist in identifying, assessing, and reviewing risks, recommending appropriate controls based on compliance needs and risk tolerance.
• Audit & Compliance Management
  Support audit readiness by organizing evidence, preparing reports, and tracking compliance efforts within GRC tools.
• Incident Response Coordination
  Document and manage incidents in your GRC system, ensuring response plans are followed and properly executed.
• Security Metrics & Reporting
  Track KPIs and security metrics to provide leadership with actionable, data-driven insights.
• Task Management & Coordination
  Assist leadership in coordinating security-related tasks, ensuring deadlines are met and stakeholders have what they need.

Engagement Expectations

• Hands-On Support
  Analysts focus on execution while leadership directs priorities.
• Flexible Engagement
  Services are delivered in blocks of hours to fit your needs.
• Collaborative Model
  Analysts work closely with your vCISO and Security Director for alignment and accountability.
• Clear Deliverables
  Regular reporting ensures transparency into work performed and progress made.