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🇺🇸 GRC Services — USA

GRC Services USA — Governance, Risk & Compliance Automation

CyberSilo's GRC Services USA provide US enterprises with automated governance, risk, and compliance automation for NIST, SOC 2 compliance, HIPAA, CMMC, and PCI DSS. Our Compliance Standards Automation platform centralizes evidence collection, continuous control monitoring, and risk scoring—reducing audit preparation time by 70% while ensuring you meet the strict requirements of US regulators like HHS OCR, DoD, FTC, SEC, and NYDFS.

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70%Faster Audit Prep
35+Frameworks Supported
99.9%Control Monitoring Uptime
$4.45MAvg. Breach Cost (IBM 2024)
300+Automated Controls

What GRC Services Deliver for US Enterprises

GRC services USA provide automated governance, risk management, and compliance (GRC) capabilities that help US enterprises continuously monitor and evidence compliance with frameworks like NIST SP 800-53 (over 1,200 controls), SOC 2 (five trust service criteria), HIPAA (18 HIPAA identifiers, §164.312 audit controls), CMMC 2.0 (Level 2: 110 practices), and PCI DSS compliance v4.0.1 (12 requirements, 84 sub-requirements). CyberSilo's Compliance Standards Automation platform replaces manual spreadsheets and email chains with automated control testing, evidence collection, and risk scoring—cutting audit cycles from months to weeks while satisfying regulators including HHS OCR, DoD, FTC, SEC, and NYDFS.

For US enterprises—whether federal contractors under CMMC, healthcare organizations under HIPAA compliance, or financial institutions under GLBA/NYDFS 500—effective GRC services transform compliance from a reactive checkbox exercise into a proactive, risk-informed program. CyberSilo's GRC services automate evidence collection from your existing tech stack (SIEM, cloud platforms, endpoints), provide real-time risk scoring across 35+ frameworks, and generate audit-ready reports that satisfy even the most demanding assessors. With the average data breach costing US companies $4.45 million in 2024 (IBM), automated GRC services deliver both compliance assurance and financial risk reduction.

Our platform integrates natively with ThreatHawk SIEM for real-time log monitoring and Threat Exposure Management for vulnerability correlation, giving US enterprises a unified view of risk and compliance across the entire attack surface. Whether you're preparing for a SOC 2 Type II audit, achieving CMMC compliance Level 2 certification, or complying with NYDFS 500's continuous monitoring requirement, CyberSilo's GRC services provide the automation, evidence, and reporting you need.

  • Automate evidence collection for 35+ US compliance frameworks
  • Continuous control monitoring with 99.9% uptime SLA
  • Real-time risk scoring and gap analysis
  • Pre-built control mappings for NIST, SOC 2, HIPAA, CMMC, PCI DSS
  • Automated evidence collection from ThreatHawk SIEM and cloud platforms
  • Executive-ready dashboards and audit-ready report generation
35+Frameworks Supported
70%Reduction in Audit Preparation Time
99.9%Control Monitoring Uptime
300+Automated Control Tests
24/7Real-Time Monitoring
4.5★G2 Rating (Enterprise)
100+Integration Partners
15 minIncident-to-Evidence Correlation
GRC Capabilities

What CyberSilo GRC Services Cover

Six core capabilities that transform your compliance program from reactive to proactive with automated evidence collection, continuous monitoring, and intelligent risk scoring for US regulatory frameworks.

Core

Automated Evidence Collection

Continuous Control Evidence Gathering

Replace manual evidence collection with automated, continuous gathering from your existing tech stack—SIEMs (ThreatHawk, Splunk, Azure Sentinel), cloud platforms (AWS, Azure, GCP), endpoints, identity providers, and network devices. Our platform maps every data point to specific control requirements across NIST SP NIST SP 800-53, SOC 2, HIPAA, CMMC 2.0, and PCI DSS v4.0.1.

Evidence Sources:
  • ThreatHawk SIEM log ingestion
  • AWS/Azure/GCP API integration
  • Endpoint detection logs
  • Identity provider (Okta/Azure AD)
  • Network device configurations
Satisfies:
NIST SP 800-53 SOC 2 HIPAA CMMC 2.0
Learn How
Intelligence

Real-Time Risk Scoring

Dynamic Risk Quantification

Continuous risk scoring across all mapped controls using our proprietary risk engine that aggregates severity, likelihood, and business impact. Scores update in real-time as new evidence flows in, providing CISOs and board members with an accurate, up-to-the-minute view of organizational risk posture across 35+ US compliance frameworks.

Scoring Dimensions:
  • Inherent risk calculation
  • Residual risk tracking
  • Control effectiveness scoring
  • Likelihood & impact matrices
  • Business impact correlation
Satisfies:
NIST CSF 2.0 2.0 ISO 27001 compliance FedRAMP compliance NYDFS 500
Explore Risk Scoring
Reporting

Audit-Ready Reporting

One-Click Audit Evidence Packages

Generate comprehensive, auditor-ready evidence packages with a single click. Our platform produces complete control-to-evidence mappings, system security plans (SSPs), plan of action and milestones (POA&Ms), and executive summary reports formatted for SOC 2 Type II, CMMC Level 2 assessments, HIPAA compliance reviews, and FedRAMP 3PAO evaluations.

Report Types:
  • SOC 2 Type II evidence packages
  • CMMC Level 2 assessment reports
  • HIPAA compliance evidence summaries
  • FedRAMP annual assessment reports
  • Board-level risk dashboards
Satisfies:
SOC 2 CMMC 2.0 FedRAMP HIPAA
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Continuous

Continuous Control Monitoring

24/7 Control Health Status

Monitor the operational status of every mapped control in real-time. Our platform ingests data from ThreatHawk SIEM, cloud APIs, endpoint agents, and network monitoring tools to assess control effectiveness continuously. Alerts trigger automatically when controls fail, enabling your team to remediate before auditors or regulators identify gaps.

Monitoring Capabilities:
  • Real-time control status dashboards
  • Automated failure alerts and notifications
  • Control degradation trending
  • Integration with ThreatHawk SIEM & SOAR for auto-remediation
  • Historical control performance data
Satisfies:
NIST SP 800-53 NYDFS 500 PCI DSS v4.0.1 CIRCIA
Monitor Continuously
Integration

Framework-Agnostic Mapping

Unified Control Management

Manage all your US compliance frameworks through a single, unified control library. Our pre-built mappings cover 35+ frameworks—NIST SP 800-53 r5 (1,200+ controls), NIST CSF 2.0, SOC 2, HIPAA, CMMC 2.0, PCI DSS v4.0.1, FedRAMP, FISMA compliance, GLBA, NYDFS 500, FFIEC, and more—allowing you to reuse evidence across audits and avoid duplicate work while ensuring coverage across overlapping requirements.

Key Mappings:
  • NIST 800-53 ↔ NIST CSF 2.0
  • HIPAA ↔ HITRUST CSF
  • CMMC 2.0 ↔ NIST NIST SP 800-171
  • SOC 2 ↔ ISO 27001
  • PCI DSS v4.0.1 ↔ NIST 800-53
Satisfies:
NIST CSF 2.0 HITRUST SOC 2 ISO 27001
See All Mappings
Access

Role-Based Access & Workflow

Collaborative GRC Workflows

Enable secure collaboration across your GRC program with role-based access controls (RBAC) for CISOs, compliance officers, IT teams, and external auditors. Define custom workflows for evidence collection, control testing, risk acceptance, and remediation tracking with automated notifications, approval chains, and audit trails for every action.

Workflow Features:
  • Role-based access for internal & external users
  • Automated evidence request workflows
  • Approval chains for risk acceptance
  • Remediation tracking with SLA alerts
  • Complete audit trail logging
Satisfies:
SOC 2 FedRAMP NIST 800-53 PCI DSS
Explore Workflows
The Cost of Going Without

What Poor GRC Coverage Costs US Enterprises

Without automated GRC services, US enterprises face escalating fines, breach costs, and audit failures. Real regulatory enforcement examples illustrate the financial and reputational damage of compliance gaps.

$50M+

HIPAA Financial Penalties

HHS OCR enforcement actions in 2024 totaled over $50 million in HIPAA fines. The largest settlement—$4.75 million against a healthcare system—resulted from failure to implement audit controls (§164.312(b)) and access management (§164.312(a)(1)). Automated GRC evidence collection would have identified these gaps continuously.

$4.45M

Average Breach Cost (US)

IBM's 2024 Cost of a Data Breach Report found US organizations bear the highest breach costs globally at $4.45 million per incident. Organizations with mature GRC programs—automated control monitoring and risk scoring—identified breaches 48 days faster (197 vs. 245 days), reducing containment costs by 35%.

$1.5M+

NYSE/EU GDPR-Style Fines

While US federal fines vary, state-level privacy enforcement is escalating. The California Privacy Protection Agency (CPPA) levied its first CCPA compliance fine of $1.2 million in 2024 for failure to maintain reasonable security procedures. With 13 US states now having comprehensive privacy laws, automated GRC risk mapping across jurisdictions is essential.

204 Days

Average Dwell Time

Mandiant's M-Trends 2024 report found the average global dwell time (attacker presence before detection) remains 204 days. Organizations without continuous control monitoring and automated evidence collection miss critical detection windows. Modern GRC automation correlates SIEM alerts to control failures in real-time, not months later.

Compliance This Service Supports

GRC Services Mapped to US Compliance

CyberSilo GRC services automate evidence collection, control monitoring, and risk scoring for 35+ US compliance frameworks. Here are the 12 most critical frameworks your organization needs covered, each with specific obligations our platform satisfies.

NIST SP 800-53

NIST SP 800-53 Revision 5

Automated evidence collection for 1,200+ controls across 20 families including access control (AC), audit and accountability (AU), and system and communications protection (SC). Continuous control monitoring for FedRAMP and FISMA authorization packages.

SOC 2

SOC 2 Type II

Automated evidence for all five trust service criteria (security, availability, processing integrity, confidentiality, privacy). Pre-built control mappings for common criteria (CC) series with continuous monitoring of system configurations, access logs, and change management.

HIPAA

HIPAA Security & Privacy Rules

Automated evidence for §164.312 administrative, physical, and technical safeguards including audit controls (§164.312(b)), integrity controls (§164.312(c)(1)), and access management (§164.312(a)(1)). Continuous monitoring of ePHI access logs and encryption status.

CMMC 2.0

CMMC 2.0 Level 2

Automated evidence collection for all 110 practices across 14 domains from NIST SP 800-171. Pre-built SSP and POA&M templates, continuous control monitoring, and automated scoring for Level 2 certification assessments conducted by C3PAOs.

PCI DSS v4.0.1

PCI DSS v4.0.1

Automated evidence for all 12 requirements including Requirement 10 (log monitoring with 12-month retention), Requirement 6 (secure coding and vulnerability management), and Requirement 7 (access control). Continuous monitoring of CDE boundaries and segmentation controls.

FedRAMP

FedRAMP Rev. 5

Automated evidence collection for all baselines (Low, Moderate, High) mapped to NIST SP 800-53 controls. Continuous monitoring for annual assessments, automated POA&M generation, and real-time control status dashboards for 3PAO reviews.

NYDFS 500

NYDFS Cybersecurity Regulation (23 NYCRR 500)

Automated evidence for Sections 500.02 (risk assessment), 500.05 (agentic penetration testing and vulnerability assessments), 500.07 (access controls), and 500.14 (incident response and reporting—72-hour notification). Continuous monitoring for the enhanced CISO reporting requirement.

GLBA

GLBA / FTC Safeguards Rule

Automated evidence collection for the FTC Safeguards Rule's nine elements including written information security program, risk assessment (§314.4(b)), and incident response program (§314.4(g)). Continuous monitoring of access controls, encryption, and vendor management.

NIST CSF 2.0

NIST Cybersecurity Framework 2.0

Automated mapping of controls to all six functions (Govern, Identify, Protect, Detect, Respond, Recover). Pre-built risk scoring aligned to Implementation Tiers (Partial through Adaptive) with continuous monitoring for governance and risk management outcomes.

ISO 27001

ISO 27001:2022

Automated evidence collection for all 93 Annex A controls across 4 themes (organizational, people, physical, technological). Pre-built Statement of Applicability (SoA) templates, continuous monitoring for internal audit programs, and evidence for

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