Enterprise GRC Consulting

Governance aligned.
Risk managed.
Compliance achieved.

Strategic guidance across the full GRC spectrum — from policy development and risk assessment to framework implementation and audit readiness. Clear deliverables, no jargon, real results.

PERIMETER NETWORK APPLICATION DATA
$4.88M Average Cost of a Data Breach
277 Days Average Time to Identify a Breach
83% of Breaches Involve External Actors

Governance. Risk. Compliance.

These aren't just buzzwords — they're the foundation of organizational resilience. Each pillar reinforces the others: governance provides direction, risk management protects value, and compliance demonstrates accountability. Without strategic alignment across all three, security programs fail and businesses suffer.

Governance

The structural foundation of your security program. We develop policies, procedures, standards, and process documentation that create clear accountability and align security initiatives with strategic business objectives. Good governance ensures decisions are made consistently, roles are defined, and leadership has visibility into program effectiveness.

  • Policy & procedure development
  • Standards & guidelines documentation
  • Process design & optimization
  • Strategic business alignment
  • Organizational structure & RACI
  • Board & executive communication

Risk Management

Proactive identification, assessment, prioritization, and treatment of risks before they become incidents. We build risk management programs that quantify threats in business terms leadership understands, enabling informed decision-making about where to invest resources. Effective risk management turns uncertainty into actionable intelligence.

  • Risk identification & cataloging
  • Qualitative & quantitative assessment
  • Prioritization & scoring methodologies
  • Treatment planning & tracking
  • Risk acceptance & escalation workflows
  • Third-party & vendor risk management

Compliance

Cut through the noise of overlapping regulations and frameworks. We help you understand which requirements actually impact your organization, map compliance obligations to your business processes, and build programs that satisfy auditors while genuinely protecting customers. Compliance isn't just about checking boxes — it's about demonstrating trustworthiness.

  • Regulatory applicability analysis
  • Framework selection & implementation
  • Control mapping to business processes
  • Gap assessment & remediation planning
  • Evidence collection & management
  • Audit preparation & support

A Clear Path Forward

No mystery. No endless billable hours. A straightforward process with defined milestones and deliverables.

01

Discovery Call

We discuss your current state, goals, and timeline. You'll know exactly what you need — and what it costs — before committing.

02

Proposal & Kickoff

A clear proposal with scope, deliverables, timeline, and investment. Once approved, we schedule kickoff and begin document collection.

03

Assessment & Analysis

Thorough review of your environment against your target framework or risk profile. Regular check-ins keep you informed throughout.

04

Deliverables & Roadmap

You receive actionable outputs: assessment workbooks, gap reports, remediation roadmaps, and executive summaries you can use immediately.

How We Help

Fixed-scope engagements with clear deliverables. Know exactly what you're getting — and when.

Policy & Procedure Package

Review or create security policies aligned to your target compliance framework. Includes gap identification and prioritized recommendations.

Starting at $1,500 · 2-4 weeks

Learn more →

Risk Register Buildout

Full risk register creation or comprehensive review with scoring, prioritization, and treatment recommendations. Executive-ready outputs.

Starting at $2,500 · 3-5 weeks

Learn more →

Framework Gap Assessment

Complete assessment against NIST CSF, SOC 2, CMMC, or ISO 27001. Current state scoring, gap analysis, and remediation roadmap.

Starting at $4,500 · 4-6 weeks

Learn more →

Strategy Call

60-minute focused session to tackle your specific GRC challenge. Framework selection, audit approach, or second opinion on your strategy.

$500 · Same Week Availability

Learn more →

Framework Coverage

Deep experience across the frameworks that matter most for your compliance and security goals.

NIST CSF 2.0

The gold standard for cybersecurity risk management. Now with enhanced governance focus.

SOC 2

Trust Services Criteria for service organizations. Type I and Type II audit preparation.

CMMC

Cybersecurity Maturity Model for defense contractors. Levels 1-3 implementation.

ISO 27001

International standard for information security management systems (ISMS).

FedRAMP

Federal Risk and Authorization Management Program for cloud services.

HIPAA

Healthcare data protection and privacy compliance for covered entities.

Start Your Assessment Today

Try our free assessment tools — no account required. Built for GRC professionals who want practical results without the sales pitch.

  • Works entirely in your browser
  • No data sent to any server
  • Export to CSV or save locally
CM

Practitioner-Led Consulting

IRONGATE Risk Partners brings over 20 years of hands-on GRC experience to every engagement. Our team has built, managed, and defended security and compliance programs from the inside — not just advised on them from the outside.

That means we're not just advising on frameworks from afar. We implement them every day. We know what actually works in the real world — and what's just audit theater.

CISA NIST CSF SOC 2 CMMC ISO 27001 FedRAMP
Learn More →

Common Questions

How long does a typical engagement take?

It depends on scope. A Strategy Call happens within the week. Policy reviews take 2-4 weeks. Full gap assessments run 4-6 weeks. We provide a specific timeline in every proposal before you commit.

Do you work with companies of all sizes?

We typically work with mid-market companies (50-500 employees) and growth-stage startups preparing for their first audits. For larger enterprises, we can help with specific projects but may not be the right fit for enterprise-wide programs.

What's included in the deliverables?

You get practical, usable outputs — not 100-page reports that gather dust. Depending on the engagement: assessment workbooks, gap analyses, remediation roadmaps, policy documents, risk registers, and executive summaries. All in editable formats you can build on.

Can you help us pass an audit?

We help you prepare for audits and close gaps, but we don't conduct audits ourselves or guarantee outcomes. That said, if you follow the roadmap, you'll be in a strong position when the auditors arrive.

What if we're not sure which framework we need?

That's a great use case for a Strategy Call. In 60 minutes, we can map your business requirements (customers, contracts, industry) to the right framework and create a prioritized approach.

Do you offer ongoing support after the engagement?

Yes. Many clients come back for periodic check-ins, audit prep refreshers, or help with new frameworks. We also offer retainer arrangements for companies that want ongoing advisory access.

Ready to Get Started?

Let's discuss your governance, risk, and compliance goals and build a clear path forward.