From Complexity to Strategic Advantage

MaxGRC™ is your trusted partner for cybersecurity, governance, risk management, and compliance solutions. We deliver measurable outcomes across cyber insurance readiness, zero-trust implementation, regulatory compliance, and GRC platform deployment, all with tool-agnostic expertise that puts you first.

65% of GRC Software Deployments Still Leave Organizations Managing Risks Reactively

Most enterprises invest in cybersecurity tools and GRC platforms only to face the same challenge: disconnected systems, siloed processes, unclear risk visibility, and gaps that surface during compliance audits or cyber insurance renewals.The problem isn't the technology, it's a lack of integrated expertise and strategic alignment required to make it all work together. That's where MaxGRC™ comes in.

GRC + Cybersecurity Integrated Expertise

Unlike pure-play cybersecurity firms or GRC-only consultancies, we deeply integrate both disciplines. Zero-trust architecture aligned with security frameworks; SIEM deployment connected to GRC workflows; threat modeling integrated with enterprise risk management.Your security controls automatically feed compliance evidence, no more manual audit prep needed.

Deep Tool-Agnostic Solution Experience

We have deep, hands-on experience across leading solutions like Archer, ServiceNow GRC, AuditBoard, OneTrust, Vanta, CrowdStrike, Palo Alto Networks, Microsoft Sentinel, and more.We deliver unbiased recommendations aligned with your specific requirements, budget, and existing infrastructure, not vendor quotas or partnership incentives. We deliver future-proof architecture that adapts as your needs evolve.

Regulatory & Compliance Expertise

We are experts on what controls auditors and cyber insurers actually verify, vs.checkbox lists. We know SEC cyber disclosure rules, NIS2/DORA EU frameworks, FedRAMP/CMMC compliance, PCI-DSS v4.0, the HIPAA Security Rule, and much, much more.For demanding client timelines, we can employ rapid solution deployment methodologies (e.g., 90-day insurance readiness vs. 12-month Big 4 engagements).

Professional Services

Maturity Assessment

We perform comprehensive evaluations across NIST Cybersecurity Framework, ISO 27001, NIST RMF, COBIT, and other industry-specific frameworks.We benchmark your current state, identify gaps, prioritize remediations based on risk and business impact, and provide a clear path forward.

Audit & Compliance

We provide expert guidance across SEC cyber disclosure, NIS2, DORA, GDPR/CCPA, HIPAA, PCI-DSS v4.0,FedRAMP, CMMC, SOC 2, ISO 27001, and other frameworks.We build integrated compliance calendars, map controls to multiple frameworks simultaneously, and prepare you for audits with confidence.

GRC Platform Selection

We perform vendor-neutral evaluation of solutions such as Archer, ServiceNow GRC, AuditBoard, OneTrust, Vanta, LogicManager, and Resolver.We score platforms against your requirements, calculate TCO with implementation and operational costs, and recommend implementation partners, all without vendor bias.

Cyber Insurance

We conduct a rapid assessment of specific controls your cyber insurer requires, such as endpoint protection, multi-factor authentication, incident response, security awareness training, data backups, and vulnerability management.We deliver a prioritized remediation roadmap to help accelerate your policy binding/renewal process.

Zero-Trust Architecture

We deploy zero-trust across six core pillars:Identity (e.g., Okta, Azure AD), Endpoints (EDR with device health verification), data (DLP and classification), Applications (secure access service edge), Infrastructure (micro-segmentation with Illumio/VMware NSX), and Network (software-defined perimeters).

Third-Party Risk

We design risk-tiered vendor assessment processes, develop security questionnaires, implement continuous monitoring strategies, and create SLA-based risk acceptance frameworks that balance security with business velocity.

Board-Level Reporting

We translate technical security metrics into business language executives understand. We quantify cyber risk in financial terms, build KRI/KPI dashboards, deliver regulatory update briefings, and facilitate tabletop exercises that demonstrate preparedness.

Solution Development & Implementation

GRC Platform Deployment

We conduct full-lifecycle deployment of leading solutions such as Archer, ServiceNow GRC, AuditBoard, OneTrust, and Vanta.We gather requirements, design workflows, configure the platform, integrate with existing systems (e.g., ERP, ITSM,HRIS), conduct user acceptance testing, train administrators and end users, and provide post-go-live support.

Cyber Threat Intelligence

We build threat intelligence capabilities leveraging leading frameworks such as MITRE ATT&CK™, integrate threat feeds (commercial and open-source), automate indicator-of-compromise (IoC) enrichment, conduct adversary emulation exercises, and facilitate proactive threat hunting.

Compliance Automation

We automate control testing, evidence collection, audit trail generation, and exception management.We connect GRC platforms with security tools (e.g., vulnerability scanners, EDR, SIEM) to reduce manual compliance work and enable continuous controls monitoring processes.

SOAR

We integrate security automation, orchestration, and response (SOAR) platforms such as Palo Alto Cortex XSOAR, Splunk Phantom, and Microsoft Sentinel with SIEM, EDR, ticketing systems, and threat intelligence feeds for automated remediation.We also develop playbooks for incident response, threat hunting, vulnerability management, and phishing triage.

Customized Security

We offer purpose-built solutions for unique requirements such as custom SOAR playbooks, risk scoring models, third-party risk portals, security awareness platforms with phishing simulations, policy management systems, and board-level reporting dashboards.

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