Managed Security & Compliance Solutions for Government Contractors

Conducting business with the US government requires compliance with DFARS and NIST 800-171 standards

These regulations were designed to give your clients peace of mind from knowing their data will stay protected. With our guidance, the compliance process will be less stressful and more certain. We’ll make sure you implement a CUI-specific risk management and compliance program that is properly established and well-maintained.

GRS Specializes In Meeting the Most Stringent of Regulations

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Meet your DFARS 7012 compliance with Microsoft Office 365 GCC High.

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Ensure your government agency abides by federal data security and privacy standards.

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Prepare your company for GDPR with Microsoft Office 365.

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Learn how to securely store and maintain financial data.

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Navigate the complex compliance process with a solution tailored to your needs.

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Helping the medical community meet HIPAA compliance regulations.

Achieve DFARS compliance with our integrated Jump Start Program

Staying compliant is a complex yet crucial endeavor. At GRS, we take your compliance needs seriously. With our services, you can:

  • Quickly establish a comprehensive IT governance, risk, and compliance program.
  • Regularly review your business’s performance in terms of vulnerability and security risk analysis, network assessments, business impact analysis, and contingency planning.
  • Generate one-click SSP, POAM, and RA Reports, as well as GDPR Reports, Trend Reports, Executive Risk Reports, and Overview Reports.
  • Minimize compliance costs with our inclusive, fixed price service.
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Leverage Office 365 GCC High Licensing

To help small- and medium-sized businesses comply with the DFARS 7012 clause, Microsoft now offers Office 365 GCC High licensing. With this license, GRS can evaluate your current Office 365 tenant against the NIST 800-171 regulation. You will also receive a gap analysis and remediation report that will indicate potential weaknesses in your infrastructure and processes that won’t pass compliance.

Where Should You Deploy for DFARS 7012 Compliance?

Office 365 Commercial (Business/Enterprise)

Compliance Commitments:

  • NIST 800-171
  • FedRAMP Moderate
  • DISA SRG L2

Office 365 GCC

Compliance Commitments:

  • FedRAMP Moderate
  • CJIS
  • IRS 1075
  • DISA SRG L2

Office 365 GCC High

Compliance Commitments:

  • FedRAMP High
  • ITAR
  • DFARS
  • DISA SRG L4

DoD

Compliance Commitments:

  • DISA SRG L5

Implementing Integrated Risk Management (IRM)

An integrated approach, empowered by an Integrated Risk Management (IRM) solution, recombines these facets into a singular approach that is focused on business outcomes.

  • Strategy: Enablement and implementation of a framework, including performance improvement through effective governance and risk ownership.
  • Assessment: Identification, evaluation, and prioritization of risks.
  • Response: Identification and implementation of mechanisms to mitigate risk.
  • Communication and reporting: Provision of the best or most appropriate means to track and inform stakeholders of an enterprise’s risk response.
  • Monitoring: Identification and implementation of processes that methodically track governance objectives, risk ownership/accountability, compliance with policies and decisions that are set through the governance process, risks to those objectives, and the effectiveness of risk mitigation and controls.
  • Technology: Design and implementation of an IRM solution (IRMS) architecture.

Important Audit Management Features to Implement:

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Reporting

GRS has developed a robust audit management solution that provides access to downloadable visualizations and reports, which you can deliver to the board and audit committee to exhibit your findings and remediation efforts.

Our automated program generates three primary reports that are typically included in a robust cybersecurity plan: Plan of Action and Mitigations (POAM), System Security Plan (SSP), and Risk Assessment (RA). You will also receive executive-level reports that were not released in the industry previously, including GDPR Reports, Trend Reports, Executive Risk Reports, and Overview Reports.


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Contract Management

GRS’s IRM Solution comes with an all-inclusive dashboard that details the effectiveness and compliance status of the controls you deploy. To streamline your supply chain process, we make sure that your IRM platform generates automated reports and notes.


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Audit Work Paper Management

Businesses must adopt a compliance solution that serves as a resource for their supporting data, such as evidence attachments for control tests. With GRS’s approach, you will be able to attach evidence to a given control in your audit assessment.

Achieving DFARS 7012 compliance is just the beginning

GRS will help you with day-to-day maintenance, including log management, patches, system and software updates, user training, and more

Get Started Now

Ashley Winston

“My view has always been that you can’t mess with risk on IT security and reliability. Particularly if you have Federal government clients, or clients engaged in cross-border commerce. Our clients are facing consequential problems and are often subject to legal restrictions related to privacy ...Read More


Principal & Founder
The MacroDyn Group


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