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 Services
Build the IT policies, controls, and governance structure your board and auditors expect to see.
Cyber and Risk Management Services
Understand your organization’s cyber risks and act accordingly.
Cybersecurity Compliance Services
Map your security program to the regulations and frameworks your industry requires.
3rd-Party Risk Management Services
Vet, monitor, and manage the vendors and partners who touch your data.
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 GRC Platform
Run your compliance program on a platform built to track controls, evidence, and audit readiness in one place.
Cybersecurity Due Diligence
Assess the cyber risk behind an acquisition, investment, or new partnership before you sign.
Virtual CISO (vCISO)
Get executive-level security leadership without the cost of a full-time CISO.
Security Awareness Training
Train your team to recognize and stop the threats that target people, not just systems.
Financial Analytics & Consulting
Take your raw financial data and turn it into actionable insights.
Frequently Asked Questions
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.
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.
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.










