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GRC & Compliance Services

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Governance, Risk, and Compliance (GRC) Services

Governance, risk, and compliance work best when they’re not treated as separate projects. Windes brings them together into a single program built around your organization, not a generic framework off a shelf. Our Technology and Risk team covers IT governance, compliance advisory, and risk management, so you have one team accountable for the whole picture instead of juggling multiple vendors.

You’ll feel the gap the moment someone asks you to prove it. A prospect sends over a security questionnaire. An auditor wants to see your SOC 2 report. A board member asks how exposed the company really is, and nobody has a clean answer. Windes helps you get ahead of those moments instead of scrambling to answer them, mapping your controls to the frameworks that actually apply to your business and closing the gaps before someone else finds them.

Need to test and defend your environment rather than prove it meets a framework? Visit our Cybersecurity Services practice for penetration testing, incident response, and managed detection and response.

Explore Our GRC Services

Every engagement below rolls up into the same program. Each links to its own dedicated page

IT Governance

IT Governance Services

Build the IT policies, controls, and governance structure your board and auditors expect to see.

risk management and cybersecurity

Cyber and Risk Management Services

Understand your organization’s cyber risks and act accordingly.

cybersecurity compliance

Cybersecurity Compliance Services

Map your security program to the regulations and frameworks your industry requires.

third-party risk management services

3rd-Party Risk Management Services

Vet, monitor, and manage the vendors and partners who touch your data.

risk assessment

ISO/SOC/NIST/CMMC Assessments

Get audit-ready for SOC 2, ISO 27001, NIST, or CMMC with a gap assessment built around the framework you need.

Managed Services Security Provider

Managed GRC Platform

Run your compliance program on a platform built to track controls, evidence, and audit readiness in one place.

cybersecurity due diligence

Cybersecurity Due Diligence

Assess the cyber risk behind an acquisition, investment, or new partnership before you sign.

vCISO Services

Virtual CISO (vCISO)

Get executive-level security leadership without the cost of a full-time CISO.

organizational training

Security Awareness Training

Train your team to recognize and stop the threats that target people, not just systems.

advisory analytics through data analytics

Financial Analytics & Consulting

Take your raw financial data and turn it into actionable insights.

Build Your GRC Program

Frequently Asked Questions

What does GRC stand for?

GRC stands for governance, risk, and compliance. It’s the practice of aligning your IT and business processes with regulatory requirements, industry frameworks, and how much risk your organization is willing to accept.

What GRC services does Windes provide?

We cover the full program: IT governance, cybersecurity compliance, third-party risk management, ISO/SOC/NIST/CMMC assessments, managed GRC platform support, cybersecurity due diligence, vCISO advisory, and security awareness training.

Who needs GRC services?

If you’re prepping for a SOC 2, ISO 27001, or CMMC audit, fielding a stack of vendor risk questionnaires, or trying to build a real risk management program instead of a folder of policies nobody reads, that’s exactly who this is for.

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