GRC AI Service Deliverables

GRC Data Mapping is Manual and Time-Consuming

Challenge: Aligning core GRC data (e.g. risks, issues, controls, compliance frameworks, vulnerabilities, incidents, etc.) is a manual and time-consuming effort. As a result, it is often costly, and completed infrequently, poorly or not at all.

Service: GRC Data Mapping

Deliverable: Mapped files providing the Top #1 and Top-5 matches for two elements of core GRC data (e.g. issues mapped to risks).

Vendor Security Analysis Is Draining Internal Resource Capacity

Challenge: Manually reviewing third-parties' security documentation is time-consuming, prone to inaccuracies, and fails to provide a fast and accurate assessment of third-party risk.

Service: Vendor Compliance Evaluation

Deliverable: Detailed files and reporting breakdown of alignment (and gaps) between vendor documentation and common compliance frameworks like NIST, ISO, DORA, etc.

Annual Policy Reviews Take Too Long & Require Too Many People

Challenge: Annual Policy Review processes are cumbersome and time-consuming. Subject matter expertise is needed to identify gaps between internal policies and compliance frameworks, and to draft new policy language.

Service: Policy Gap Analysis & Authoring

Deliverable: Documentation highlighting gaps between internal policies and compliance frameworks, including a proposal for new policy language to remediate identified gaps and fully align policies to frameworks.

Contract Risk Visibility Is Limited & Reviews Slow Down Business

Challenge: Visibility into non-standard or unfavorable contract terms (Security Addendums, Master Service Agreements, etc.) is limited due to the time-intensive nature of manual contract reviews.

Service: Contract Term Analysis

Deliverable: A report highlighting the differences between non-standard language in client contracts and the acceptable baseline, enabling a more efficient contract review and remediation process.

It's Hard To Determine Which GRC Platform Is Right for My Company

Challenge: It's difficult to simultaneously compare multiple GRC platforms' capabilities and select a product that best aligns to budget and business objectives.

Service: GRC Platform Evaluation

Deliverable: A report comparing up to 4 GRC platforms against business requirements, including an analysis of features, processes, configurability and price.

AI Brings Efficiency

Not every partner delivers ROI.

We do. Fast.

Verterim offers efficient solutions that replace expensive, lengthy consulting projects at an unbeatable price.

SCHEDULE CONSULTATION

Starts under $5K
Receive deliverables as fast as 1-2 weeks
No endless meetings. Just deliverables
Simple, Fixed-Price consulting contracts

GRC Data Mapping

We map your core GRC data (controls, compliance frameworks, issues, risks, etc.)

Vendor Analysis

We measure third-party compliance gaps based on your vendors' documentation

Policy Gap Analysis

We compare your policies to compliance frameworks, identify gaps and generate new policy language

Contract Analysis

We identify standard and non-standard contract language to reduce risk and legal review times

GRC Platform Selection

We compare up to 4 GRC platforms against your custom business requirements

So... How does it work?

Verterim's skilled GRC Consultants deploy GRC Agents, validate the results, and discuss the findings with you.

Send Your Data

Provide your content via secure, encrypted file transfer options.

We Deploy AI Agents

Verterim's experts use GRC Agents to analyze your data.

We Validate Results

Human in the Loop: Expert GRC Consultants review outputs and organize final deliverables.

Final Review Meeting

Attend a 1:1 review session to explain the final deliverables.

AI-Powered Service Deliverables

The Best GRC Experts in the Business...

We Address Everyday GRC Challenges

with Efficient, Fixed-Price Service Deliverables