Services
Building Scalable Governance That Works
A3INFOSEC helps organizations move from checkbox compliance to embedded governance—operational programs that reduce risk, support audits, and scale with the business.
Our approach focuses on creating governance structures that scale with your business, align with real-world risk exposure, and meet the expectations of auditors, regulators, and executive stakeholders.
What it means to be:
Risk-Aligned – We tailor governance to your actual risk environment—not just checkbox frameworks—so your controls protect what matters most.
Business-Backed – Every policy, process, and control is designed to support operational goals, enabling performance rather than hindering it.
Audit-Ready – We embed traceability and defensibility from day one, making audit prep a routine activity—not a fire drill.
How to Get Started
Every engagement begins with a discovery session. We assess your goals, compliance needs, and risk profile to build a clear, actionable plan aligned to your timeline.
Pricing is scoped based on complexity, duration, and delivery model. We provide transparent, milestone-based proposals—no generic packages, no hidden fees.
Contact us to scope your GRC initiative and receive a tailored proposal.
Flexible, Execution-Focused Support
We know every organization has different needs, timelines, and resource constraints. That’s why A3INFOSEC offers multiple GRC engagement models—each designed to provide high-impact, hands-on support without overcommitting your team or budget.
Whether you need a short-term boost to meet an audit deadline or longer-term guidance to stabilize and scale your compliance efforts, we offer a delivery model that fits.
Quick Assist
Targeted Remediation & Audit Readiness Support
This model is ideal for teams in the final stretch of an audit cycle—or those who’ve hit a GRC bottleneck they can’t resolve internally.
Best For:
Organizations facing upcoming SOC 2, ISO 27001, or HIPAA assessments
Teams behind on documentation, evidence gathering, or control alignment
CPA firms or vCISOs needing tactical support for client deliverables
Typical Deliverables:
Control narrative cleanup
Evidence library organization and templating
Gap analysis and quick remediation action plan
Auditor walkthrough preparation or mock audit facilitation
Reporting support for internal stakeholders
Why It Works:
You get laser-focused execution assistance when timing is critical, helping you stabilize your compliance posture and avoid delays—without adding headcount.
Fractional GRC Lead
Embedded Execution Leadership with Tactical Delivery
This model provides part-time leadership to drive compliance and audit efforts, manage execution workflows, and support stakeholder coordination.
Best For:
SaaS companies building their first GRC program
Organizations managing multiple frameworks and struggling with coordination
Internal audit or security teams lacking GRC-specific leadership
Typical Deliverables:
Execution roadmap tied to business and audit timelines
Control documentation refinement across frameworks
Audit and control owner coaching sessions
Evidence lifecycle strategy and centralization
Executive reporting on risk, blockers, and GRC progress
Why It Works:
You gain access to seasoned GRC leadership on a part-time basis, without the cost or ramp-up time of a full-time hire. We integrate with your internal teams, lead execution efforts, and leave behind clear documentation and sustainable processes.
Ongoing Retainer
Sustained Compliance Health & Continuous Support
Perfect for teams that want to maintain audit readiness throughout the year or need recurring expert input without starting from scratch each cycle.
Best For:
Organizations that have completed their first audit and want to stay ready
Internal teams that need check-ins and health checks between annual reviews
Leaders looking for repeatable reporting and evidence maintenance without burnout
Typical Deliverables:
Evidence and control health checks
Control owner follow-ups and refresh guidance
Quarterly GRC status reporting for leadership
Light-touch platform support (e.g., Sprinto, RiskConnect, SecureFrame)
Advisory hours for questions, roadmap pivots, or new framework alignment
Why It Works:
You keep your GRC program on track without large project sprints. We offer consistency, institutional memory, and on-call expertise when and where you need it—so compliance becomes part of your normal business rhythm.
Where We Work
All engagement models are available:
Remotely across the U.S.
Onsite in the San Francisco Bay Area (by request)
We adapt to your existing tools, pace, and stakeholder needs—making execution smoother, not harder.
Ready to Scope Your GRC Initiative?
All engagements begin with a collaborative discovery session to understand your goals, timelines, and current GRC maturity. From there, we craft a custom engagement scope and propose an execution plan aligned to your needs.
Discover
Deep-dive GRC maturity assessment and current state analysis
Design
Custom framework alignment, policy suite, and process architecture
Support
Hands-on testing, audit support, remediation tracking, and advisory
Implement
Tools, workflows, and control execution embedded in daily operations