CyberSherpas’ Governance, Risk, and Compliance (GRC) Security and Compliance Risk Assessment

CyberSherpas’ Governance, Risk, and Compliance (GRC) Security and Compliance Risk Assessment provides a precise and actionable view of your organization’s cybersecurity posture.

Leveraging industry-leading expertise and our AI-powered platform, we assess both security vulnerabilities and regulatory compliance readiness across key frameworks, including HITRUST, ISO, SOC 2, PCI-DSS, and others. In addition, our services include guidance and support for achieving Cybersecurity Maturity Model Certification (CMMC), helping your organization meet stringent federal and defense contracting requirements with confidence.

Deliverables include:

  • Cybersecurity Posture Score — a clear benchmark of your organization’s security maturity, measured against industry and sector-specific standards.
  • Compliance Readiness Report — evaluation across selected frameworks such as HITRUST, ISO, SOC 2, and CMMC, with special focus on DIB organizations preparing for defense contracting requirements.
  • Detailed Gap Analysis — identification of vulnerabilities, threats, and compliance shortfalls, mapped to regulatory and operational priorities.
  • Prioritized Remediation Plan — actionable, step-by-step guidance to close security and compliance gaps efficiently.
  • Expert Consultation — a dedicated session with a CyberSherpas specialist to review findings, clarify requirements, and outline a roadmap to full readiness.

This assessment is tailored for SMBs, mid-market companies, and DIB contractors preparing for CMMC audits, pursuing cyber insurance, or seeking a comprehensive view of their cyber readiness.

CyberSherpas delivers comprehensive Business Continuity Planning (BCP), Business Impact Analysis (BIA), and Disaster Recovery (DR) services designed to help organizations anticipate, prepare for, and recover from disruptive events. Our approach begins with a thorough BIA to identify critical business functions, assess potential operational and financial impacts of disruptions, and prioritize recovery objectives. Leveraging our expertise in regulatory compliance and industry best practices, we create tailored BCP strategies that ensure your organization can maintain essential operations during and after incidents, whether caused by cyberattacks, natural disasters, or other emergencies.

Our Disaster Recovery capabilities focus on rapid restoration of systems, data, and applications to minimize downtime and protect business continuity. Using our vCISO framework, we integrate proactive risk assessments, redundant system design, and recovery time objectives into your technology and operations. This holistic approach ensures that recovery strategies are both technically sound and aligned with your organizational goals. From planning and testing to continuous improvement, CyberSherpas equips you with the tools, policies, and expert guidance needed to stay resilient, compliant, and operational—no matter what challenges arise.

Learn more at: https://cybersherpas.io/

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