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What We Do / Governance, Risk & Compliance

Governance, Risk, and Compliance

Program design, audit readiness, and resiliency planning built to hold up under real scrutiny.

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Controls

  • GRC program development and control design

    We build the actual rules and processes your organization follows, then design the controls that keep them enforced.

  • Third-Party Risk Management

    We vet and monitor the vendors and partners who touch your data, so their weak spots don't become yours.

  • Vendor Management

    We track contracts, performance, and renewals across your vendor relationships, so nothing falls through the cracks.

  • AI Governance and Readiness (ISO 42001)

    We help you set guardrails for how your organization uses AI, aligned to the ISO 42001 standard.

Audit

  • Compliance readiness and audit support (HIPAA, PCI DSS, FedRAMP, CMMC, SOC 2, GDPR/CCPA, FERPA, GLBA, NERC CIP, and additional frameworks as needed)

    We get you ready for an audit ahead of time, and stay with you through it, across whichever framework applies to you.

  • Cyber Insurance Readiness

    We help you meet what insurers actually look for, so a claim doesn't get denied over a technicality.

Business Resiliency

  • Business continuity and disaster recovery planning

    We build the plan for how your organization keeps running, or gets back up quickly, when something goes wrong.

  • Incident Response retainer with guaranteed response SLA

    A standing agreement that guarantees how fast we respond the moment something happens, not after you've gone looking for help.

  • Tabletop exercises

    We walk your team through a realistic incident scenario ahead of time, so the real thing doesn't catch anyone off guard.

How We Work

From gap analysis to audit-ready

STEP 1

Assess

We start by mapping your current controls, policies, and gaps against the frameworks that actually apply to you.

STEP 2

Plan

Findings become a prioritized remediation roadmap, scoped around what an auditor or assessor will actually test first.

STEP 3

Execute

We build and implement the controls, documentation, and evidence trail your program needs to hold up.

STEP 4

Sustain

We keep the program current through tabletop exercises, ongoing reviews, and an Incident Response retainer if things go wrong.

Reviewing and signing off on compliance documentation
In Practice

Compliance holds up because someone signs off on it.

Every control we design ends in something an assessor can actually see: documented, dated, and defensible. That's the difference between a policy that exists on paper and one that survives an audit.

Proof of Work

See it in practice

Illustrative Example

A regional healthcare network

CHALLENGE

Facing a HIPAA audit with no formal control documentation in place.

APPROACH

Prodigy built a control framework from the ground up, ran a readiness assessment, and closed priority gaps before the assessor arrived.

RESULT

Passed its audit without a single critical finding, and now runs an annual readiness cycle instead of scrambling each year.

Common Questions

GRC, answered

Which compliance frameworks do you support?

We work across HIPAA, PCI DSS, FedRAMP, CMMC, SOC 2, GDPR/CCPA, FERPA, GLBA, NERC CIP, ISO 42001, and additional frameworks specific to your industry, building programs that hold up under real audit scrutiny.

Do you perform our audit, or prepare us for it?

We prepare you for it. Our work covers control design, evidence collection, and remediation before an assessor is ever in the room, so your official audit goes smoothly.

What happens if we experience a security incident?

Clients with an Incident Response retainer get a guaranteed response SLA, so you're not negotiating terms in the middle of a breach.

How long does a typical GRC engagement take?

It depends on scope, but most control-design and audit-readiness engagements run several months, with tabletop exercises and resiliency planning continuing on an ongoing cadence after that.

Ready to talk?

Tell us what you're working on, and we'll point you to the right discipline.

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