Choose the Right Tier for Your Risk & Compliance Needs
Our Tiered vGRC Packages
Whether you’re just starting your compliance journey or optimizing for board-level reporting and third-party audits, we offer a tier that fits your team’s goals and readiness.
CORE
Foundational Compliance Readiness
- Policy & Procedure Templates
- ThreatLocker / Tool Audit Review
- MFA / Password / Patch Review
- Compliance Kickoff Checklist
- Quarterly Check-ins
Best for orgs just beginning their compliance journey.
PLUS
Enforcement & Evidence Building
- Customized Policy Set
- Role-Based Ownership Mapping
- Evidence Binder Creation
- Risk Register + ThreatLocker Controls Mapping
- Quarterly Audit Simulation
Ideal for teams preparing for audits, insurance, or M&A.
ENTERPRISE
Full vCISO-Led Compliance Governance
- Full Policy Lifecycle Management
- Ongoing Risk Scoring + Reporting
- Internal Compliance Dashboards
- Board & Leadership Briefings
- Cross-Departmental RACI Matrix
Built for regulated, multi-departmental environments.