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Governance, Risk & Compliance

Governance, Risk & Compliance (GRC) Services brought to you by our team of expert cybersecurity professionals

Cyber Risk is a Business Risk

Governance, Risk and Compliance (GRC) are critical elements to every security program that is managing Cyber Risk. We are skilled in all three areas:


  • Governance – Our CISO Executive Consultants have in-depth experience in building security programs that provide organizations with governance structures that enable them and can drive business by being able to address third party requirements quickly and cost effectively.

  • Risk – A proper risk management program allows an organization to identify risk, monitor it and address it. It is at the core of any cyber security program. We have extensive experience with all aspects of cyber risk management including running the complete risk program A-Z.

  • Compliance – With a growing number of cyber security and privacy regulations, organizations need to be knowledgeable and proactive to address those requirements. We  are knowledgeable and skilled in assessing and helping implement various compliance requirements.


Governance, Risk & Compliance

CISO Services

We have experienced CISO Executive Consultants that can help you establish, review and reshape Cyber Security Programs. Our CISOs have real-world experience as CISOs for many years, bringing a trove of experience that our clients have benefited from. CISO services can also be used in a consultative way or as a part-time staff augmented role for an open CISO role.

Policy Review/Creation

Polito consultants can review your existing cyber security policies, identify gaps and recommend improvements or propose changes that will help with addressing security objectives, risks and compliance requirements.
We also create customized policies that are tailored to your organization and risk profile.


Risk Assessments

Risk assessments are required by many security frameworks (NIST CSF), certifications (PCI-DSS) or regulations (e.g. HIPAA). We are experienced with many types of risk assessment frameworks e.g. NIST SP 800-30 and can adjust our approach to your needs.

Compliance Assessments

Polito can conduct an assessment to identify shortfalls in your compliance with regulations, frameworks or certifications, just to name a few: NIST SP 800-151, PCI-DSS, HIPAA, CMMC Level 1, NIST SP 800-53, etc.

Security Program Review

Polito can conduct a review of your cyber security program. We will use an approach tailored to your specific business needs. We recommend using the NIST Cybersecurity Framework (NIST CSF) which has been a proven approach to implementing and measuring security programs.


"The security professionals at Polito provide us with a third-party perspective on our cyber security posture.  Their years of experience in information security and cyber threat management provide me valuable, trusted resources to help manage my infrastructure."

- Larry Larsen, Director of Cyber Security, Apple FCU


Our team of experts is ready to MasterCraft your custom cyber security solution. Contact us today and experience what Masterful Cyber Security is all about.

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