Governance, Risk & Compliance

Governance, Risk & Compliance (GRC) is a structured way to align your IT business goals while managing risks and meeting any industry and government regulations. It includes tools and processes to unify an organization’s governance and risk management with its technological innovation and adoption.

Is your organization in a reactive mode, using best guesses and a patchwork approach to cybersecurity, compliance, and risk management? KeyStone Solutions helps organizations become proactive by creating scalable security, compliance, and risk management programs by implementing sound GRC practices and tools.


  • IT Security Program and Policy development and implementation
  • IT Risk Management strategy and roadmaps
  • Data Management
  • Vendor Risk Management
  • Business Impact Analysis
  • HIPAA Risk Assessment and Gap Analysis
  • PCI-DSS Readiness and Assisted SAQ
  • NIST 800-171 readiness and SPRS reporting
  • GDPR readiness and consulting
  • SOC2 readiness and audit assistance
  • CIS CSC18 Security Controls Risk Assessment
  • NIST CSF Risk Assessment
  • SOC2 audit assistance
  • Incident Response Plan development, review, and testing
  • Business Continuity Plan development, review, and testing
  • Disaster Recovery Plan development, review, and testing
  • Business Impact Analysis

KeyStone’s experienced GRC practitioners provide strategic insights and advisory services to address risk and compliance challenges for your organization.