GRC³ – Governance, Risk & Compliance platform
Industry Solutions

GOVERNANCE, RISK, COMPLIANCE, AND CYBERSECURITY FOR REGULATED TEAMS

Operationalize Trust Across Every Industry

GRC3 helps organizations align risk, security, privacy, audit, and compliance work to the realities of their sector, so teams can reduce exposure, prove readiness, and keep critical operations moving.

GRC3 solution readiness status overview

Transform GRC programs with industry-specific operating models

Each solution keeps the GRC3 platform approach consistent while tailoring controls, evidence, and workflows to sector-specific risks.

Map Risk to Industry Reality

Map Risk to Industry Reality

Focus controls, evidence, and remediation on the regulations, threats, and operating models that matter in each sector.

Unify Security and Compliance

Unify Security and Compliance

Bring assessments, control ownership, findings, vendors, audits, and reporting into one coordinated workflow.

Accelerate Readiness

Accelerate Readiness

Use repeatable programs for certifications, audits, breach response, privacy obligations, and board-level reporting.

Adapt as Requirements Change

Adapt as Requirements Change

Scale governance practices as new regulations, frameworks, cloud services, vendors, and business models emerge.

Solution paths tailored to each industry risk profile

Select an industry to see the control priorities, services, and operating outcomes that matter most for that environment.

Risk, compliance, and trust programs for financial institutions

Build a defensible risk and compliance program for banks, insurers, fintech, and financial service providers.

  • 1

    FFIEC advisory

  • 2

    Enterprise risk

  • 3

    Cybersecurity risk

  • 4

    Breach management

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Financial services analysis and reporting

A complete solution ecosystem for regulated organizations

Financial Services

Protect customer, card, routing, and transaction data while keeping pace with banking, insurance, privacy, and audit expectations.

FFIEC advisoryEnterprise riskCybersecurity risk
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Healthcare

Improve patient data protection, healthcare compliance, vulnerability management, and software selection across care delivery and life sciences.

HIPAA and HITECHPCI DSSVulnerability management
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Cloud Service Providers

Align cloud service delivery with security ownership, regulatory obligations, continuity planning, and scalable risk management.

Cloud securityData privacyBusiness continuity
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Technology

Support fast-moving technology teams with privacy compliance, security strategy, SOC readiness, application security, and proactive risk reduction.

SOC 1 and SOC 2Application securityThreat modeling
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Higher Education

Help colleges and universities reduce cyber risk, protect sensitive academic data, prepare for audits, and strengthen continuity.

Readiness servicesEnterprise riskBusiness continuity
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Federal and State Government

Strengthen public sector security and compliance programs with NIST RMF, FISMA, FedRAMP, privacy protection, and modernization support.

FedRAMP and FISMANIST 800-37Privacy protection
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Energy, Oil, and Gas

Improve resilience across IT, OT, industrial control systems, vendors, continuity, and regulatory obligations in critical energy environments.

Cybersecurity strategySCADA securityBusiness continuity
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Services mapped from the full solution pages

Financial Services
Readiness and Certification Services

Prepare for industry certifications with expert guidance, ensuring compliance and readiness for audits and regulatory requirements.

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Financial Services
FFIEC Advisory and Assessment

Ensure compliance with FFIEC guidelines through expert assessments and strategic advisory services to strengthen financial institutions' cybersecurity and risk management frameworks.

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Healthcare
HIPAA and HITECH Compliance

Protect sensitive healthcare data by meeting HIPAA and HITECH requirements for privacy, security, and operational accountability.

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Healthcare
Readiness and Certification Services

Prepare your organization for industry certifications with structured assessments, gap analysis, and practical compliance roadmaps.

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Cloud Service Providers
Cloud Security and Regulatory Compliance

Protect data, privacy, and critical workloads while aligning cloud operations to the regulatory and contractual requirements your business must meet.

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Cloud Service Providers
Threat Modelling and Pen Test

Identify security weaknesses early and validate defenses with threat modeling and real-world penetration testing against cloud environments.

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Technology
GDPR, CCPA, and Privacy State Laws

Support compliance with global and state privacy requirements while strengthening protection of personal data and consumer rights.

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Technology
SOC 1 and SOC 2 Examination

Prepare for independent audits that evaluate control effectiveness across financial reporting, security, availability, confidentiality, and privacy.

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Higher Education
Readiness and Certification Services

Prepare institutions for compliance audits and certifications through gap assessments, implementation support, and stronger control alignment.

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Higher Education
Enterprise Risk Management

Use a structured risk program to identify, assess, and reduce institutional risk while supporting resilience, compliance, and strategic priorities.

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Federal and State Government
FedRAMP and FISMA Readiness Assessment and Compliance

Prepare for federal security requirements with readiness assessments and compliance support that strengthen control maturity, security posture, and audit readiness.

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Federal and State Government
IoT Security

Protect connected devices and supporting ecosystems with security measures that improve resilience, privacy, and operational trust.

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Energy, Oil, and Gas
Cybersecurity Strategy

Build a proactive cybersecurity program that improves defense, risk management, and compliance against evolving threats.

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Energy, Oil, and Gas
Governance and Controls Automation

Automate governance and control activities to reduce human error, improve consistency, and enforce policy requirements more efficiently.

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