GRC as a Service
Audit-ready Governance, Risk and Compliance (GRC) shaped and run by security experts
Tech-enabled advisory services built for highly regulated environments, supporting audit-ready GRC as systems and requirements change.

GRC as a Service
Compliance is ongoing. Your GRC program should be too.
Most GRC challenges come from programs that can’t keep up as systems, vendors, and priorities change, especially in highly regulated industries like healthcare and financial services.
Coalfire’s GRC as a Service combines deep security and compliance expertise with tech-enabled delivery to help teams operationalize GRC inside a dedicated platform. We design controls, automate evidence collection, manage risk and audits, and provide ongoing advisory support so compliance holds up under scrutiny and scales without increasing manual effort.
Depending on your needs, Coalfire can advise your team, operate part or all of your GRC function, or embed GRC into the tools you already use. The model adapts to your organization, not the other way around.
Audit Insights Built In
Our experienced assessors know what reviewers expect and help organizations build toward that standard from day one, such as common audit and examination patterns seen in healthcare and financial services.
Tech-Enabled Operations
GRC programs built into your platforms and operated on your behalf, including control workflows, evidence management, risk tracking, and audit support.
Flexible Delivery Model
Some organizations need advisory guidance. Others need hands-on ownership. We adapt to your needs without changing the rigor of the work.
Framework Rationalization
Coalfire supports widely adopted US and industry frameworks, such as HIPAA, SOC 2, and ISO 27001, with controls rationalized in-platform to reduce duplication and audit friction.
The Coalfire Approach
Coalfire works with you to understand your current GRC posture, priorities, and constraints, and define how GRC as a Service will fit into your existing workflows.
Our specialists advise and take ownership where needed, and use technology to keep controls, evidence, and risk management moving forward. As systems and requirements change, the program evolves with them, so GRC stays review-ready.

Benefits
- Predictable Audits
Year-round readiness replaces last-minute evidence collection. - Lower Operational Burden
Internal teams spend less time chasing documentation and managing overlapping requirements across frameworks. - Clear Accountability
Defined ownership, workflows, and reporting support ongoing risk and compliance oversight.
GRC specialists you can rely on
