EverydayGRC Services
Most companies don't need more reports. They need someone who can take ownership of security and compliance decisions over time.
Fractional Security & Compliance Advisor
For companies that need someone to own and drive their security and compliance program. Not just advise on it.
Many companies reach a point where security and compliance demands are continuous, but the need doesn't justify a full-time hire. A fractional advisor provides consistent ownership, strategic direction, and hands-on leadership across the full scope of the security program.
Engagements are typically ongoing. Security and compliance are continuously managed rather than handled as one-off projects.
Includes:
- Security program direction and ongoing oversight
- Risk management and continuous risk assessment
- Security questionnaire and vendor review ownership
- Governance, policy, and documentation leadership
- Audit readiness and certification management
- Stakeholder communication and security reporting
ISO 27001 Readiness
Leading teams through certification without unnecessary complexity.
ISO 27001 certification is achievable without months of excessive documentation or a process that overwhelms internal teams. The focus is on building a management system that auditors accept and that the organization can actually operate and maintain.
Where relevant, ISO 27001 and JIS Q 15001 (P-Mark) can be aligned to reduce duplication and simplify ongoing operations.
Includes:
- Gap analysis against ISO 27001 requirements
- Implementation guidance and hands-on support
- Policy and documentation development
- Internal audit planning and execution
- Certification audit management and support
PrivacyMark (P-Mark) Support
Managing the full preparation and certification process for Japanese privacy requirements.
PrivacyMark is a common requirement for companies operating in Japan, particularly in B2B contexts involving personal information. Engagements cover the full process: understanding the standard, building the documentation, establishing internal processes, and managing the certification and ongoing compliance.
Includes:
- P-Mark requirements review and gap analysis
- Personal information management system design
- Policy and procedure development
- Internal audit planning and execution
- Certification application and audit support
How Security Actually Gets Done
Many engagements stop after identifying problems. A report is delivered, and internal teams are left with a long list of findings and no clear path forward. The focus here is not just identifying problems. It's taking ownership of the outcome.
Understanding the Business
Architecture, stakeholders, regulatory and customer requirements.
Identifying Risks and Gaps
Controls, compliance gaps, operational risks.
Prioritizing What Matters
Business impact, likelihood, effort.
Driving Implementation
Solution decisions, architecture review, policy and governance leadership.
Owning the Outcome
Progress tracking, audit management, ongoing program leadership.