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Governance Risk & Compliance

Forgepath builds right-sized GRC programs that reduce risk, align with business goals, and meet regulatory expectations without slowing your teams down.
Governance, Risk & Compliance
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The Cybersecurity Challenge At A Glance

Policies and controls often lag behind how the business actually operates. Tool sprawl, vendor risk, and evolving rules create blind spots that audits expose—usually at the worst time. A practical GRC program ties strategy to day-to-day execution: clear policies, a living risk register, mapped controls, and evidence that stands up to scrutiny. Forgepath helps you get there quickly and sustain it.

68 %

of breaches involve the human element—errors or social engineering—highlighting the need for governance, training, and control design.

35.5 %

of breaches are linked to third-party access, underscoring why vendor risk management can’t be optional.

$ 4.88 M

is the average global cost of a data breach (2024), reinforcing the value of proactive governance and risk reduction.

258

days is the average time to identify and contain a breach, making preparedness and response maturity essential.

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Deploy GRC Services That Fit How You Operate

From strategy and policy to risk, privacy, vendor management, and managed oversight, Forgepath helps you build a program that people can follow and auditors can trust.

accordion-icon Strategic Services

Security Program Review

We assess your security program against frameworks like NIST CSF and ISO/IEC 27001 to see what’s working, what isn’t, and where to invest next. You’ll get a clear, prioritized plan that aligns security effort with business priorities.

Business Continuity & Disaster Recovery

We evaluate your recovery objectives, dependencies, and testing cadence, then refine plans and run tabletops to prove they work. The result is faster recovery with less chaos when incidents happen.

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Risk Assessment

We identify business and technical risks, rate impact and likelihood, and map them to controls and monitoring. You get a living risk register and a roadmap that keeps risk owned, visible, and trending down.

Third-Party Risk Management

We right-size your TPRM process—questionnaires, evidence reviews, contract language, continuous monitoring, and escalation. You’ll know which vendors are acceptable, which need remediation, and which require compensating controls.

Frame 43 Tactical Services

Phishing Simulation

We run targeted simulations and coaching that reflect real attacker tactics. Over time, click rates drop, reporting improves, and your culture gets stronger.

Frame 43 Professional Services

Data Security Governance

We establish policies, roles, and control standards for how data is classified, protected, accessed, and monitored. Teams get practical guardrails they can follow without slowing down.

Data Loss Prevention (DLP)

We align DLP strategy to real data flows—email, endpoints, SaaS, cloud—and tune policies to reduce noise. You get actionable coverage without overwhelming your analysts.

Data Privacy

We support privacy-by-design with data mapping, DPIAs, consent and retention controls, and crosswalks to GDPR/CCPA equivalents. The output is clear documentation and controls that stand up to audits.

Vulnerability Management

We improve the full cycle—asset coverage, risk-based prioritization, SLAs, and exception handling—so the riskiest issues get fixed first. Expect fewer backlogs and better outcomes.

Frame 43 Managed Security

CISO as a Service

Fractional leadership for program strategy, board reporting, budgeting, and roadmap execution. You’ll have ongoing guidance and accountability without the overhead of a full-time hire.

CAIO as a Service

overnance and oversight for AI adoption—policies, risk reviews, vendor selection, KPIs, and readiness against NIST AI RMF and ISO/IEC 42001. Safe AI, aligned to your goals.

Third-Party Risk Management as a Service

We operate your vendor risk process—intake to decision, exceptions, continuous monitoring, and reporting—so stakeholders get fast answers and better risk control.

Compliance Management as a Service

Day-to-day management of evidence, controls, and audits across frameworks like SOC 2, ISO/IEC 27001, HIPAA, PCI, and FTC Safeguards. Less scramble, more consistency.

Phishing as a Service

Ongoing phishing campaigns, metrics, and reinforcement training tuned to current threats. Measurable improvement, month after month.

OUR VALUED PARTNERS
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Seven-Step Framework

Our Governance, Risk & Compliance Methodology

Step 1

Program Objectives, Scope & Governance Model

Align goals, boundaries, owners, and how decisions get made

We clarify business outcomes, regulatory drivers, scope, and decision rights (RACI, cadences, exceptions).

Goals For this Phase:

  • Define success metrics, risk appetite, and acceptance thresholds
  • Confirm scope, dependencies, and owners across security, IT, privacy, and legal
  • Establish operating rhythm (reviews, changes, approvals)
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Step 2

Current-State Review & Evidence Baseline

See how the program actually runs today

We review policies, procedures, controls, tools, and evidence to understand maturity and gaps.

Goals For this Phase:

  • Map existing controls to your required frameworks and regulations
  • Identify quick wins vs. structural changes
  • Catalogue evidence sources, ownership, and gaps
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Step 3

Risk Assessment & Control Mapping

Prioritize what can hurt the business—and design controls people can follow

We assess risks (tech, vendor, privacy, operational), rank impact/likelihood, and connect them to concrete controls and monitoring.

Goals For this Phase:

  • Build a living risk register with owners and review cadence
  • Map risks to specific controls, SLAs, and evidence requirements
  • Refresh policies/standards and publish clear procedures and templates
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Step 4

Implementation, Enablement & Tool Tuning

Roll out changes with minimal friction

We support rollout, configure tools, and train teams; we tune alerting and workflows to reduce noise.

Goals For this Phase:

  • Embed controls into existing processes (SDLC, procurement, HR)
  • Reduce alert fatigue; improve signal-to-noise
  • Track adoption and remove blockers
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Step 5

Validation, Readiness & Continuous Oversight

Prove it works—then keep risk trending down

We validate control operation through walkthroughs, samples, and dry-run audit checks; run tabletops for BCDR and incident readiness; and confirm evidence meets your specific framework obligations.

Goals For this Phase:

  • Verify evidence quality and coverage against your required frameworks
  • Identify gaps and corrective actions
  • Produce leadership summaries and audit-ready artifacts
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DFIR Key Benefits

What You Can Expect

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Be Audit-Ready Without the Fire Drill

Evidence mapped, owners assigned, and gaps addressed ahead of time.

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Make Risk Owned and Actioned

A living risk register with treatment plans, not a shelf document.

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Publish Controls People Can Follow

Policies and procedures that fit your workflows and tools.

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Bring Vendor Risk Under Control

Clear intake, faster decisions, and ongoing monitoring for critical suppliers.

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Show Measurable Progress and ROI

Metrics and reporting leaders can track quarter to quarter.

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Cloud Systems & Security Manager
Zero.health
Working With Forgepath

Forgepath delivered outstanding service on our network and app security tests.

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Cloud Systems & Security Manager
Zero.health

Forgepath delivered outstanding service on both our network penetration test and application security assessment.

When a critical customer need arose, they quickly adjusted their schedule to meet our urgent timeline without compromising quality.

Their technical expertise, clear guidance, and hands-on remediation support helped us meet our EOY goals efficiently.

We were especially impressed by their flexibility, responsiveness, and professionalism throughout the process.

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Chief Executive Officer
parsysco.com
Working With Forgepath

Forgepath separates themselves from the rest as they’re a true security partner.

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Chief Executive Officer
parsysco.com

Forgepath separates themselves from the rest as they’re a true security partner to Parsysco. They took the time to understand our requirements and how things were working with our previous provider.

We were impressed by how quickly they formulated a new strategy and approach. They helped us identify our challenges and consistently brought forward solutions that were in Parsysco’s best interest.

Most vendors only care about selling something, Forgepath took the personal relationship and partnership approach that we value greatly.

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Are You Ready?

Build a GRC Program That Works Day One

From program reviews and risk assessments to vendor management and managed compliance, Forgepath helps you stand up a practical GRC program—fast.
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Frequently Asked 
Questions

We support more than 20 frameworks and regulations. We tailor to your requirements and industry, and provide crosswalks so one control can satisfy multiple obligations.

Yes. We map controls, collect evidence, run readiness checks, and guide remediation so your audit goes smoothly.

At least annually, plus when major changes occur—new systems, vendors, M&A, or regulatory updates.

Both. We can design and hand off the process or operate TPRM as a managed service with ongoing monitoring and reporting.

A prioritized roadmap, updated policies and standards, a live risk register, control procedures with evidence requirements, and executive-ready reporting.

Yes. Our CISO as a Service and CAIO as a Service bring ongoing strategy, governance, and measurable outcomes without the full-time headcount.

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