GRC Platform Administration for SMBs
CAP Security Solutions offers end-to-end administration and optimization of leading GRC (Governance, Risk, and Compliance) platforms such as TruOps, Vanta, or Drata. This service is designed for SMBs that need to demonstrate compliance with frameworks like SOC2, HIPAA, ISO 27001, or PCI-DSS, but don’t have the in-house resources or expertise to manage these platforms effectively.
We can work with your existing GRC tool, help you select a new one, or provide access to ours for an additional fee.
What's Included:
Initial Setup & Integration:
We handle the whole setup and integration of your chosen GRC platform, ensuring it’s tailored to your specific environment and business needs. This includes connecting the platform with your cloud accounts, HR systems, ticketing tools, and other business applications, as well as mapping controls to align with your regulatory requirements and internal processes.
Initial Setup & Integration:
Our team provides continuous administration of your GRC platform, monitoring compliance status, resolving alerts, and managing evidence collection on a recurring basis. We keep your documentation and policies up to date as your organization evolves, and ensure you’re always prepared for audits by maintaining a state of audit readiness and supporting you through the audit process.
Reporting & Communication:
You’ll receive regular compliance status reports—monthly or quarterly, based on your preference—along with scheduled check-ins and advisory calls. We proactively keep you informed about any emerging risks or compliance gaps, so you can stay confident in your security and regulatory posture.
Continuous Improvement:
Beyond platform management, we’re committed to helping your organization improve its compliance processes. We provide ongoing recommendations for process enhancements and control improvements, ensuring your compliance program stays aligned with industry best practices and adapts to changes in your business or regulatory landscape.
Why Choose CAP Security Solutions?
With deep expertise in GRC frameworks and security advisory for regulated industries, CAP Security Solutions delivers more than just tool support—we provide hands-on, personalized guidance tailored to your unique business needs. Our flexible and scalable service ensures that no client is too small to benefit from executive-level security expertise, helping you build and maintain a robust compliance program with real, actionable security insights at every step.