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Our Services

We meet you where your business needs are. Compliance Labs offers monthly ongoing fractional GRC support or a la carte options. You get the services you need, as you need it. 

What is GRC?
Governance, Risk and Compliance (GRC) is a role many organizations hire to manage their audit programs, risk reviews or manage large projects where sensitive data is involved. These roles often facilitate periodic access reviews of systems to ensure data visibility is limited, test for proper security control enforcement, help train new workers on relevant training, review policies, and more. 

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Service Tiers

Compliance Basic

 

Ideal for small businesses needing periodic support for risk and compliance requirements.

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General compliance and risk guidance answered via email within 72 hours.

 

One 30 - minute sync per month

 

1 policy refresh

 

5% off a la carte services

Support

 

Ideal for growing businesses that require more structured compliance support, including policy reviews or risk assessments. Best suited for companies that want regular advisory and proactive risk management without a full-time compliance team.

 

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General compliance and risk guidance answered via email or phone within 48 hours.

 

One 30 - minute sync per month

 

2 risk assessments (process or vendor) OR policy reviews

 

5% off a la carte services

Advanced

 

Ideal for mid-sized businesses or those in regulated industries needing faster response times and additional oversight, such as user access reviews. Great for organizations aiming to strengthen internal controls and reduce audit risk.

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General compliance and risk guidance answered via email or phone within 24 hours.

 

One 30 - minute sync per month

 

2 risk assessments (process or vendor) OR policy reviews

 

User access review (up to 5 systems)

 

Custom security & compliance awareness newsletter

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10% off a la cart services

Committed Compliance

 

Ideal for businesses with complex compliance needs, multiple vendors, and a desire for high-touch, on-call support. Perfect for companies preparing for audits or certifications and requiring vendor security reviews, readiness testing, and ongoing training. 

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On call access to general compliance and risk guidance answered via email or phone.

 

Readiness control support (up to 10 controls)

 

Vendor risk review (up to 10 vendors)

 

User access reviews (up to 5 systems)

 

1 monthly security training session OR custom newsletter

 

15% off a la carte services

5% discounted off monthly price for 6+ month commitments

Individual services

Pricing will vary by scope. 

Compliance

Compliance and risk checklist creation
Compliance training creation
Compliance training host

Control framework mapping

Control creation

Audit readiness

Audit pre-walkthrough

Audit evidence collection
Policy development
Policy refresh

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Risk Management

Risk assessments (cyber, vendor, privacy, AI)
Gap analysis reviews
Readiness assessments
Audit support

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Vendor Risk

Vendor contract risk reviews
Vendor risk reviews

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Access & Security

User access reviews

Cybersecurity awareness training
Phishing simulation support

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Incident Response & Testing

Incident response planning
Tabletop exercise facilitation

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Artificial Intelligence

Governance program establishment

Use case risk assessments

Vendor onboarding reviews

Staff guidance and training programs

Workflow automation

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Process & Tools

Process documentation
Control creation
New tool set up/configuration
Project management support

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