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Delivering Governance Risk and Compliance Solutions to Local, State and Federal Programs
Delivering Governance Risk and Compliance Solutions to Local, State and Federal Programs
GovGRC LLC brings proven expertise in implementing and auditing IRS Publication 1075 requirements, ensuring full compliance for systems handling Federal Tax Information (FTI). Our team has extensive experience designing and validating audit logging frameworks in accordance with Section 9 of IRS Pub 1075, including multi-layered audit generation, secure retention, and access control.
We integrate technical safeguards and coordinate cross-system auditing for multi-vendor and cloud environments directly into our clients’ System Security Plans (SSP), Incident Response Plans (IRP), and operational workflows. This compliance-driven approach ensures alignment not only with IRS Safeguards Program requirements, but also with Federal Information Security Modernization Act (FISMA) mandates and applicable OMB Circular A-130 security and privacy requirements.
This hands-on expertise combined with our ability to translate complex regulatory mandates into enforceable technical and administrative controls enables GovGRC LLC to deliver secure, audit-ready solutions that withstand IRS Safeguards reviews, independent third-party assessments, and federal compliance audits.
This approach ensures that participants gain a compre We help federal payment and card program providers stay secure, compliant, and audit-ready. From NIST SP 800-53 and PCI DSS policy development to fraud prevention governance, RMF documentation, and FedRAMP readiness, our expertise ensures every transaction meets the highest federal standards—protecting public funds, safeguarding citizen data, and building trust.hensive understanding of cybersecurity best practices, encompassing not only technical aspects but also the critical components of Governance Risk and Compliance (GRC). By integrating NIST Compliance standards and Cybersecurity Risk Management principles, our training provides a holistic view of information security. Participants learn how to align security measures with organizational goals, assess and mitigate risks effectively, and ensure adherence to regulatory requirements. This well-rounded approach equips individuals with the knowledge to implement robust cybersecurity strategies that address both technical and non-technical challenges, fostering a culture of security awareness and compliance throughout the organization.
Delivering governance, risk, and compliance solutions — including NIST compliance, cybersecurity risk management, and federal payment and card program oversight to ensure secure, compliant, and audit-ready operations.Our team of experts employs a holistic approach to Governance Risk and Compliance (GRC) to create a cohesive framework tailored for NIST Compliance and Cybersecurity Risk Management. This framework helps organizations make informed decisions, manage risks effectively, and ensure they operate within regulatory bounds and internal guidelines. We develop and implement a comprehensive information security strategy that aligns seamlessly with your company's business goals, emphasizing the critical connection between security and organizational success.Our experts lead the Information Security team with a focus on guidance, mentorship, and unwavering support to ensure the team's success in implementing robust GRC practices. We collaborate closely with executive management to establish governance for the security program, ensuring a cohesive and effective approach to NIST Compliance and overall Cybersecurity Risk Management. This business-aligned security strategy not only protects your assets but also drives strategic capabilities, fostering growth and resilience in today's complex digital landscape
GovGRC LLC partners with government agencies to detect, prevent, and prosecute welfare and public benefits fraud in programs such as SNAP, TANF, WIC, and Medicaid. We combine advanced fraud detection analytics, rigorous identity verification, and targeted compliance audits to protect taxpayer funds and strengthen program integrity. Our investigative process is designed to identify fraud quickly, gather admissible evidence, and support administrative, civil, or criminal actions.
Our team works alongside law enforcement, prosecutors, and oversight agencies to prepare evidentiary packages, provide expert testimony, and implement prevention strategies that reduce fraud risk long-term. We also deliver staff training on fraud awareness, interview techniques, and evidence handling to build in-house investigative capabilities. With GovGRC LLC, agencies gain a trusted partner committed to ensuring benefits are delivered only to eligible recipients and in full compliance with federal and state regulations.
We are experts in defining and implementing comprehensive security policies and procedures, with a focus on Governance Risk and Compliance (GRC) and NIST Compliance. We take charge based on your company's data classification and work closely with your organization to develop a customized Cybersecurity Risk Management program that addresses your specific requirements and will stand up against any audit. By implementing best practices and industry standards, including the latest NIST frameworks, we ensure that your information security program is both effective and compliant. Our approach to GRC integrates seamlessly with your existing processes, enhancing your overall security posture while meeting regulatory demands. Through our expertise in NIST Compliance and Cybersecurity Risk Management, we create robust security strategies that not only protect your assets but also support your business objectives in an ever-evolving threat landscape.
We provide a structured approach to evaluating, monitoring, and managing vendor relationships, ensuring they align with your organization's Governance Risk and Compliance (GRC) requirements and NIST Compliance standards. Our comprehensive Cybersecurity Risk Management services extend to your entire supply chain, helping mitigate third-party risks and maintain robust compliance. We implement rigorous vendor assessment protocols based on NIST framework and industry best practices, safeguarding your organization's assets and reputation. Our expert team conducts thorough security assessments of vendors, ensuring they meet the stringent cybersecurity standards required for NIST Compliance. This holistic approach to vendor management not only enhances your overall posture but also strengthens your organization's resilience against potential supply chain vulnerabilities and cyber threats.
We provide a structured approach to evaluating, monitoring, and managing vendor relationships, ensuring they align with your organization's Governance Risk and Compliance (GRC) requirements and NIST Compliance standards. Our comprehensive Cybersecurity Risk Management services extend to your entire supply chain, helping mitigate third-party risks and maintain robust compliance.
We implement rigorous vendor assessment protocols based on NIST frameworks and industry best practices, safeguarding your organization's assets and reputation. Our expert team conducts thorough security assessments of vendors, ensuring they meet the stringent cybersecurity standards required for NIST Compliance.
This holistic approach to vendor management not only enhances your overall GRC posture but also strengthens your organization's resilience against potential supply chain vulnerabilities and cyber threats. We help you develop a formal Cybersecurity Supply Chain Risk Management (C-SCRM) plan and program, establishing organizational procedures, policies, and processes to facilitate the management of cyber risk throughout your supply chain.
By integrating cybersecurity best practices across your Information and Communication Technology (ICT) supply chain, we help you address the growing cyber risks associated with inadequately vetted or audited vendors. Our services include identifying critical suppliers, conducting risk assessments, and implementing continuous monitoring to ensure ongoing compliance and security.
Membership is free - become a member to gain exclusive access to essential white papers and templates related to all facets of Governance Risk and Compliance (GRC), NIST Compliance, and Cybersecurity Risk Management. Our comprehensive resources are designed to support professionals seeking to enhance their understanding of critical GRC frameworks, cybersecurity best practices, and regulatory compliance strategies. By joining our community, you'll receive valuable insights, practical tools, and expert guidance to help you navigate the complex landscape of information security and risk management.Key benefits of membership include:
Join now to empower your organization's security and compliance efforts with cutting-edge resources and expert knowledge.
As a member, you will have exclusive access to weekly blogs featuring comprehensive insights into Governance Risk and Compliance (GRC), NIST Compliance, and Cybersecurity Risk Management. Our content includes:
Our curated content is designed to provide professionals with cutting-edge knowledge and practical tools to navigate the complex landscape of information security, compliance, and risk management. Stay informed, empowered, and ahead of evolving cybersecurity challenges with our member-exclusive resources.
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