Risk Assessment & Management
Risk register built against your real environment — not a generic catalog. Quantified likelihood and impact, residual risk after controls, with re-assessment cadence baked in.
Tags: risk
Frameworks delivered
Governance, Risk & Compliance
SOC 2 Type II, ISO 27001, GDPR and HIPAA delivered — not just gap-analyzed. Policies live in your shared workspace, evidence collection automated against your real environment, auditor liaison handled.
How it works
From assessment to continuous coverage
- Discovery — Stack inventory, control map, threat-model workshop. Two weeks to a documented baseline.
- Hardening — Quick-wins shipped immediately. Pen test runs in parallel. SOC onboarding starts.
- Operate — 24×7 monitoring live. Incident-response retainer active. Weekly hygiene reports.
- Mature — Quarterly retests, tabletop exercises, compliance evidence rolling forward continuously.
What's covered
Governance, Risk & Compliance capabilities
Every capability is delivered as part of one managed program — scoped to your business, executed by our partner network, and managed by your Katalor security lead. One contract, one point of contact, one report.
Third-Party Risk Assessment
Vendor and supply-chain risk evaluation against your data classification. Continuous monitoring of public exposure changes, breach disclosures, and SOC 2 expiration for vendors that matter.
Tags: TPRM
Compliance Audits
Audit readiness for SOC 2, ISO 27001, HIPAA and PCI DSS — including evidence collection automated against your actual environment. Auditor liaison handled; you stay focused on the business.
Tags: SOC-2, ISO-27001
Policy Development & Review
Policy framework built for your environment — not a 200-page template. Tied to controls, mapped to frameworks, and reviewed on a cadence so it stays current with what you actually do.
Tags: policy
Cybersecurity Audit
Independent assessment of your security program against industry frameworks. Gap analysis, prioritized remediation, and evidence packages aligned to your next compliance milestone.
IAM Advisory
Identity and access architecture review — Cognito, Entra ID and Okta posture, role design, joiner-mover-leaver workflows. Catches the privilege creep that audit findings always surface.
Tags: IAM
How this fits your engagement
Governance, Risk & Compliance in context
For small business
In the Pulse Check or Monthly Retainer
In the Pulse Check, the executive one-pager doubles as evidence for cyber insurance applications and customer security questionnaires. Monthly Retainer adds rolling compliance evidence collection for SOC 2 readiness or an ISO 27001 baseline.
For mid-market & enterprise
In an Assessment, Project, or Retained engagement
In Project or Retained engagements, GRC covers full framework delivery — SOC 2 Type II, ISO 27001, GDPR, HIPAA — with automated evidence collection against your live environment, policy framework reviewed quarterly, third-party risk management for your vendor stack, and named auditor liaison.
Ready to make security a delivery requirement, not a checkpoint?
Schedule a 30-minute scope call with Katalor Security. We'll walk your stack, identify the top three exposures, and propose the right MSP tier — at no cost.