Governance, Risk & Compliance
Compliance That Holds Up — Not Just on Audit Day
HIPAA, SOC 2, and CMMC managed as an ongoing program with a named team behind it — not a one-time checklist you scramble to finish before a deadline.
A named team you can reach directly — not a ticket queue.
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
An ongoing program, not a box to check
Frameworks like HIPAA, SOC 2, and CMMC keep moving — new questions from auditors, new requirements from insurers. We scope the program up front and own it continuously, so you're not caught rebuilding it every renewal cycle.
vCISO leadership with deliverables you can point to
Security leadership guidance should come with real output — policies written, risk assessments completed, a documented plan — not just a report and a bill.
Built to survive a cyber insurance questionnaire
We help you document your security posture in the terms your insurer and auditors actually ask for, so renewal season isn't a scramble.
Get Started
Compliance That Holds Up — Not Just on Audit Day
A straight conversation about which framework applies to you, where you actually stand today, and what it takes to run it as an ongoing program.