Governance, Risk, and Compliance (GRC)

Use our Compliance as a Service (CaaS) solutions to future-proof your compliance, ensuring your approach is strategic rather than reactive.

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OUR Customers

Streamline your operations by leveraging our strategic guidance to navigate complex regulatory landscapes, effectively manage risks, and ensure robust compliance. Experience unmatched peace of mind as we empower your growth with tailored solutions, industry-best practices, and a commitment to safeguarding your digital future.

Our Compliance Services

Secure the future of your business with our comprehensive Governance, Risk, and Compliance services. We offer tailored solutions that ensure regulatory adherence, mitigate risks, and drive sustainable growth, providing you with the confidence and peace of mind to focus on what truly matters: your success.

Compliance Readiness & Management:

Whether you need to be compliant with ISO, CMMC, PCI DSS, SOC, HIPAA, and/or NIST, we’re here to help. Our team can perform your internal audits and provide consulting services to help put you at ease.

Gap Assessment:

R3 will help you identify your system’s cybersecurity weaknesses in order to determine where gaps lay between the current state of your information security and specific industry requirements, then close them. We do this using industry standards such as ISO 9001, ISO 20000, ISO 27001, PCI DSS, HIPAA, CMMC, NIST, CMMI, ITIL best practices, and more.

Remediation & Implementation:

Once the gap analysis is complete, we provide recommendations for resolving non-compliance, developing policies and procedures, planning and implementing projects for technical controls, and helping you understand how to manage your compliance or quality program to ensure continuous improvement.

Internal & External Audits:

We perform internal audits that verify compliance, as well as prepare for and participate in and/or provide support during external audits and certifications. We may be part of the appraisal team as well.

Management & Maintenance:

Rinse and repeat. Providing ongoing monitoring and management of IT systems to ensure continuous compliance with changing regulations and security standards.

Compliance Reporting

Generating compliance reports and documentation required for audits, demonstrating adherence to regulatory standards.

our credentials

We offer comprehensive support for a variety of industry standards, including ISO 9001 (Quality Management), ISO 20000-1 (IT Service Management), ISO 27001 (Information Security Management), NIST 800-171/CMMC, SOC 2, PCI, HIPAA, CMMI for Services, CMMI for Development, ITIL, and more.  

Supported Environments

We can support the compliance needs from variety of industry needs. Connect with a member of our team to learn more about the specific regulations that our GRC team can support.

Compliance Readiness and Management

Our Compliance Readiness and Management service ensures that your organization is always prepared to meet regulatory requirements. We start by assessing your current compliance status and identifying any gaps or areas of concern. Our experts then design and implement a strategic plan tailored to your specific needs, helping you develop policies, procedures, and controls that align with industry standards such as CMMC, CMMI, ISO, NIST, HIPAA, and more. By proactively managing your compliance readiness, we empower your organization to navigate complex regulatory landscapes confidently and efficiently, reducing risks and enhancing operational efficiency.

Gap Assessments

Gap Assessments are crucial for identifying the discrepancies between your current compliance posture and the requirements of various regulatory standards. Our team conducts thorough evaluations using industry best practices to pinpoint vulnerabilities and areas of non-compliance. This detailed analysis provides actionable insights, allowing you to understand where improvements are needed. With our comprehensive gap assessments, you can take targeted actions to bridge compliance gaps, fortifying your cybersecurity defenses and ensuring adherence to regulations like PCI DSS, HIPAA, SOC 2, and more.

compliance gap assessments
compliance as a service

Remediation and Implementation

Following a gap assessment, our Remediation and Implementation service addresses identified non-compliance issues promptly and effectively. We provide tailored recommendations and develop a robust action plan to resolve compliance gaps. Our experts assist in implementing technical controls, updating policies and procedures, and ensuring your systems and processes meet regulatory standards. This proactive approach not only mitigates compliance risks but also enhances your overall security posture, safeguarding sensitive information and aligning your operations with industry requirements.

Internal and External Audits

Our Internal and External Audit services are designed to verify and ensure continuous compliance with relevant regulations. We perform rigorous internal audits to assess your adherence to standards and prepare you for external audits and certifications. Our team supports you throughout the audit process, providing documentation, guidance, and expert advice to help you achieve successful certification outcomes. By partnering with us, you gain the assurance that your compliance efforts are thorough, reliable, and aligned with industry best practices.

Management and Maintenance

Compliance is an ongoing effort, and our Management and Maintenance services ensure you stay compliant amidst evolving regulatory landscapes. We offer continuous monitoring, regular updates, and proactive management of your IT systems to maintain compliance with changing regulations and security standards. Our team keeps a vigilant eye on regulatory updates and industry trends, adjusting your compliance strategy as needed. This ongoing support allows you to focus on your core business activities while we safeguard your organization’s compliance status.

Compliance Reporting

Accurate and detailed reporting is essential for demonstrating compliance during audits. Our Compliance Reporting service generates comprehensive reports and documentation required for both internal reviews and external audits. We provide clear, detailed records of your compliance efforts, showcasing your commitment to regulatory adherence. These reports not only facilitate smoother audit processes but also help in maintaining transparency and accountability within your organization. With our expert reporting services, you can confidently present your compliance status to stakeholders, auditors, and regulatory bodies.

compliance reporting

benefits of working with r3 for GRC

If your business operates in a highly-regulated industry, such as healthcare, finance, or banking, compliance can be a significant burden. Our CaaS solutions take the compliance management tasks off your hands, freeing up your time and resources to focus on your core business activities.

At R3, we have the expertise and resources to ensure that your organization is compliant with all relevant regulatory requirements. Whether it’s HIPAA, SOX, PCI DSS, or any other industry-standard, we’ve got you covered.

Hiring and training in-house GRC experts can be expensive. Outsourcing to R3 can be cost-effective because you only pay for the services you need, avoiding the overhead associated with hiring full-time staff.

With R3’s CaaS solutions, you can transform the compliance function from a cost center into a profit center. We help you meet all regulatory requirements in a more cost-effective manner, reducing your compliance costs and maximizing your profitability.

Implementing encryption solutions and data protection measures to safeguard sensitive information and comply with data privacy regulations.

MSPs can scale their services to match your organization’s needs, whether you’re a small business or a large enterprise. This flexibility allows you to adapt to changing circumstances and regulations.

R3 utilizes state-of-the-art GRC tools and technologies that may be cost-prohibitive for individual organizations to acquire and maintain.

R3 provides detailed reports and analysis of your organization’s GRC performance, helping you make informed decisions and improvements.

 You can allocate your internal resources more efficiently, as you won’t need to divert them to GRC tasks. This can lead to better utilization of your IT staff for strategic initiatives.

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FAQ

Governance, Risk, and Compliance (GRC) refers to a comprehensive framework that organizations use to manage and align their activities with various regulations, industry standards, and internal policies. It involves establishing proper processes, controls, and oversight to ensure ethical operations, mitigate risks, and maintain compliance with legal and regulatory requirements.

GRC services play a crucial role in bolstering data security and privacy by helping your company identify potential vulnerabilities, assess risks, and implement robust controls. Through regular audits and assessments, GRC ensures that data handling practices adhere to industry best practices and relevant regulations, reducing the likelihood of breaches and safeguarding sensitive information.

R3’s GRC services cover a wide range of regulatory frameworks and standards, including ISO 27001, ISO 9001, ISO 20000-1, CMMI for Development, CMMI for Services, NIST, CMMC, SOC 2, PCI, and HIPAA. These services are designed to help organizations achieve compliance with industry-specific regulations, increase competitive advantage, manage effectively, continuously improve, deliver high quality solutions and services, increase security awareness and protection, and identify and realize cost efficiencies.

To assist in creating and maintaining a robust cybersecurity strategy under GRC guidelines, R3 will begin with a comprehensive assessment and gap analysis of your current cybersecurity posture. This assessment will help us align your strategy with specific regulatory requirements such as ISO 27001, NIST Cybersecurity Framework, and CMMC, ensuring compliance with industry-specific standards like HIPAA and FedRAMP. We’ll prioritize risk management, develop and update cybersecurity policies and procedures, and implement security controls to protect your IT infrastructure and data. Our continuous monitoring, incident response planning, employee training, compliance reporting, and regular audits will ensure ongoing compliance and effective adaptation to evolving GRC guidelines, providing a strong foundation for your cybersecurity strategy.

R3 offers comprehensive, ongoing IT and Cybersecurity managed services, support, and monitoring to help prevent cyber incidents, and where threats cannot be avoided, reduce the impact to you and your client’s data. Our cost-effective MSP and MSSP services, combined with our focus on continued compliance gives you peace of mind so that you can focus on growing your business. We leverage our experience and industry certification credentials, SOC 2, ISO 9001, ISO 20000-1, ISO 27001, and NIST guidelines to detect and respond to security incidents in real-time for you—our partner. We keep a vigilant eye on regulatory updates and industry trends, promptly adjusting your compliance strategy as needed, and we conduct regular audits and assessments to verify and update your compliance status. Additionally, our team provides proactive guidance on adapting to new regulations and implements necessary changes to maintain a robust quality, service management, and cybersecurity posture, keeping your organization secure and compliant in a dynamic threat landscape.

Partnering with R3 for GRC services offers significant time and resource savings compared to managing it in-house. R3 brings a dedicated team of GRC experts who are well-versed in numerous regulatory and compliance frameworks, quality management, service management, software development, risk management, and security best practices. Often, organizations need to hire expensive, hard to find compliance experts, utilize resources that have limited knowledge, or assign the compliance task to an internal junior resource to “learn as they go.” This approach can lead to missteps along the way—increasing costs substantially, leaving opportunities on the table, and even experiencing significant monetary, reputational, and information loss. Our depth and breadth of quality and compliance experience spans a multitude of frameworks, industries, and clients and will lead you to the most efficient and direct path for success, the first time. We become your quality and compliance team and integrate as one team with your organization.

By outsourcing to R3, your organization can allocate internal resources more efficiently, focusing on core business activities rather than diverting them to GRC-related tasks. R3’s scalability ensures that you only pay for the services you need, avoiding the overhead costs associated with maintaining a full-time in-house GRC team. This flexibility allows your organization to adapt quickly to changing regulatory landscapes while benefiting from R3’s extensive knowledge base, established process assets, and advanced tools and technologies resulting in significant time and resource savings.

Leveraging our compliance, IT, and cybersecurity services combined—makes you a powerhouse.

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