Governance, Risk & Compliance
Navigate Compliance with Confidence.
Whether you're pursuing CMMC, HIPAA, SOC 2, or PCI DSS compliance, our GRC practice provides the assessment, roadmap, and ongoing management to keep you audit-ready.
Overview
Regulatory requirements are expanding, audits are intensifying, and the cost of non-compliance is higher than ever. KeyStone's GRC practice helps organizations of all sizes understand their risk posture, close compliance gaps, and maintain continuous compliance — without turning your team into full-time compliance administrators.
Capabilities
What's Included
Risk Assessments
Comprehensive evaluation of your technical, operational, and organizational risks mapped to applicable frameworks and your business impact.
CMMC Compliance
Full readiness assessment, gap remediation, and System Security Plan (SSP) development for DoD contractors pursuing CMMC Level 1 or 2.
HIPAA Compliance
Security and Privacy Rule gap assessments, policy development, workforce training, and ongoing compliance monitoring for healthcare organizations.
SOC 2 Readiness
Readiness assessments, control implementation, evidence collection, and audit coordination for SOC 2 Type I and Type II.
Policy & Procedure Development
Custom information security policies, procedures, and standards aligned to your chosen framework and business context.
Audit Support
On-call support during audits — evidence collection, auditor Q&A, and rapid remediation of findings before they become findings.
Why KeyStone for Governance, Risk & Compliance
What Sets Us Apart
Framework-Agnostic Expertise
Our GRC team has deep experience across CMMC, HIPAA, SOC 2, NIST CSF, CIS Controls, PCI DSS, and ISO 27001 — whatever your industry requires.
Compliance That Sticks
We don't just help you pass an audit. We build programs and processes that maintain compliance continuously, so you're never scrambling at audit time.
Integrated with Your IT
Because we also manage your IT infrastructure, our GRC team has direct visibility into your technical environment — no translation layer required.
Get Started Today
Curious What Better IT Looks Like?
A free, honest conversation about what's working, what's not, and whether we're the right partner for your business. No pressure, no sales pitch — just straight talk.