What is included:

• GRC Implementation: We set up and manage your GRC platform, including all the bells and whistles.
• Planning & Preparation: We review standards, create a detailed plan, assign team roles, and identify areas for auditing.
• Audit Readiness: We assess your compliance goals, review your current posture, prioritize gaps, and provide timelines to meet your targets.
• Custom Policy & Procedure Creation: We develop tailored policies and procedures that align with your business needs, risk tolerance, and compliance best practices.
• Evaluate and Develop Effective Controls: We design, deploy, and test controls that fit your business and compliance needs, ensuring audit readiness.
• Internal and External Audit Management: We assess audit readiness, manage the external audit process, represent your program, and coach your team through the audit.
• Penetration Test Support: We help define the test scope, choose vendors, and optimize resources to meet compliance requirements.
• Risk Assessment & Tabletop Exercises: We perform risk assessments, build risk registers, and conduct tabletop exercises to prepare for continuity and recovery scenarios.
• Vendor Risk and Vulnerability Management: Trava creates vendor risk procedures, develops patch and vulnerability policies, and ensures alignment with best practices.
• Incident and Business Continuity Management: We create incident management and continuity plans, run tabletop tests, and establish feedback loops to improve response.