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Governance Risk and Compliance

Frameworks We Use

We base our assessments on globally recognized frameworks, including:

  • NIST Cybersecurity Framework (CSF)
    Focused on risk-based security and controls alignment.

  • NIST 800-53 / NIST 800-171
    For federal systems and contractors with more granular control requirements.

  • ISO/IEC 27001
    Internationally recognized standard for Information Security Management Systems (ISMS).

Our expert assessors help map controls across multiple frameworks where needed, so you can streamline your compliance across jurisdictions or industries.

We provide executive-level reporting, auditor-ready documentation, and prioritized roadmaps to help you close gaps, reduce audit fatigue, and demonstrate due diligence to regulators and stakeholders.

GRC & Compliance 

Whether it's HIPPA or the FFIEC we've got you covered. 

At Palmetto Cyber, we provide tailored Governance, Risk, and Compliance (GRC) assessments to help your organization navigate regulatory requirements, align with industry frameworks, and mature your overall security posture. We assess your existing controls and processes against today’s most critical compliance standards and deliver clear, actionable insights—whether you’re preparing for an audit or strengthening internal governance.

What We Assess

We conduct comprehensive readiness assessments, gap analyses, and control audits across a range of regulatory and framework-based requirements, including:

  • SOC 1, SOC 2, and SOC 3 (Type I & II)

  • HIPAA (Health Information Privacy & Security)

  • Sarbanes-Oxley (SOX)

  • GLBA, PCI-DSS, and FFIEC requirements

  • FISMA, FedRAMP, and CMMC for federal contractors

  • State-level privacy laws (e.g., CCPA, NYDFS)

PARTNER PRODUCTS

WORKING TO KEEP YOU WORKING

SentinelOne
AlienVault OTX
guardz
azure sentinel
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