Governance, Risk, and Compliance

Establishing, managing, and auditing your risk and security controls


GRC is the foundation of a mature security and compliance program. Setting direction from the top down is a methodology that Spearpoint strongly belives in. Leverage Spearpoint to establish controls, document policies, prepare you for audits, or manage your risk. Whether it is mandated that you comply due to legal or industry requirements, or your clients are asking about the security of their data, Spearpoint has you covered.


Security Controls Framework

A security controls framework is the foundation for a mature security and risk program. By aligning your vision with industry benchmarks, your organization can assure your customers that you are working to protect their data. Spearpoint helps you understand what frameworks are out there and helps you tailor the framework to your goals and budget.


Policies and Procedures

Policies and procedures allow you to discriminate information to key stakeholders. Whether you need to inform your employees or provide proof of controls, Spearpoint will help you write policies that are tailored to your target audience.



Audits can be stressful, especially if you don't know where you stand. Spearpoint focuses on ensuring you have the right controls, a process for evidence collection, and that your employees know whats expected of them. Let Spearpoint help provide assurance that your company is headed in the right direction.


Enterprise Risk Management

Risk management allows an organization to make educated decisions with all facts in hand. Based on the NIST Risk Management Framework, the program involves identifying all aspects of risk, assessing the risks against the organizations tolerance, mitigating risks to an acceptable level, and monitoring the risks for future action. ERM can provide your organization with structure that allows for more stable and fluid operations.