Govern with evidence.
Operate with confidence.
Practical governance, risk, and compliance for organizations that can't afford a 40-person GRC department — but can't afford to wing it either. We assess what's real, rate what matters, and build controls your team will actually follow.
GRC services
Risk Assessments
A structured look at what can hurt the business — operational, technology, vendor, and compliance risk — rated on a likelihood-by-impact matrix and tracked in a living risk register you keep.
Compliance Reviews
Gap assessments against the frameworks your customers and contracts demand: NIST CSF 2.0, SOC 2, ISO 27001, CIS v8. You get a control-by-control verdict and a readiness picture you can hand to any auditor.
Governance Frameworks
Decision rights, policy structure, and accountability that fit your size. Governance that lives in a binder nobody opens isn't governance — we build the version your team runs.
Policy Development
Security, acceptable use, data handling, vendor management, incident response — written in plain language, mapped to controls, and matched to what you actually do.
Internal Controls
Design and testing of the controls that protect money, data, and access: separation of duties, access reviews, change discipline, and the evidence trail to prove they operate.
AI Governance
Usage policies, approval gates, data-handling rules, and audit trails for AI — so your team gets the leverage without gambling client data or contractual obligations.
What you walk away with
The JCS Audit & Assurance Program
GRC engagements run on our proprietary 123-control program — every control carries a defined test, required evidence, and a crosswalk to NIST CSF 2.0, SOC 2, ISO 27001:2022, and CIS v8. Readiness assessments, not certifications — and we'll say so plainly.
Know your risk before someone else finds it.
A GRC readiness audit gives you the gap list, the priorities, and the plan — before the customer questionnaire or the incident does.