Governance, Risk & Compliance (GRC)

Governance, Risk & Compliance (GRC)

Assess. Secure. Manage. Your entire risk posture with one unified approach.

GRC isn’t paperwork, a checklist, or a one-time project.
It’s the system your business uses to run securely, meet requirements, and stay resilient even when the rules, threats, and technologies keep changing.

At WOM Technology Management Group, we help SMB leaders build a GRC foundation that delivers what they actually need:
Confidence that you can pass audits, withstand cyber-attacks, and prove to insurers that you take risk seriously.

Core Features of Our GRC Program:

What Exactly Is GRC?

GRC is a framework that helps organizations:

  • Govern their operations with clear policies, roles, and decision-making

  • Manage and reduce risk across technology, people, and processes

  • Comply with laws, regulations, frameworks, and insurance requirements

At its core, GRC aligns what you do, how you operate, and how you protect the business.

For SMBs, a good GRC program answers three questions:

  1. Where are our risks and gaps?

  2. What should we do about them?

  3. How do we manage this over time?

Why GRC Matters for SMB Leaders

GRC has become essential – not optional – because:

Cyber-attacks are no longer “if,” but “when.”

Your ability to withstand an incident depends on having documented policies, tested controls, and response plans.

Insurance companies expect proof.

Carriers increasingly deny claims if you can’t demonstrate compliance with the controls you said you had.

Audits and assessments are becoming mandatory.

HIPAA… PCI… CMMC… NIST CSF… state privacy laws… Your clients and partners expect evidence of governance. Also, AI audits are coming soon – and they’ll find every needle in every haystack in your organization.

Executives need clear, confident decision support.

Most SMB leaders don’t need more tools – they need guidance on managing risk across their whole environment.

A simple, structured GRC program solves all of this.

What a Mature GRC Program Looks Like

A mature program has:

Where do I even start with GRC?

Start with a simple question:

“If we had a cyber incident or audit tomorrow, would it just be a really bad day or would it mean the end of our organization?”

That’s where most SMBs discover gaps.

Your starting point is our Cyber Risk & Audit Readiness Assessment, which identifies:

  • What requirements apply to you

  • What gaps exist

  • What risks matter most

  • What must be fixed before an audit or insurance claim

  • What can be improved for long-term maturity

From there, we build your confidence roadmap – no jargon, no overwhelm.

What GRC Solves

Most SMBs struggle with unclear requirements, hidden vulnerabilities, and unpredictable cyber risk. A strong GRC program solves these problems by giving you clarity, control, and confidence in how your business manages risk.

Instead of reacting to threats or guessing what an auditor or insurer expects, you get a proven system to identify your gaps, secure your environment, and manage compliance with less effort—and fewer surprises.

Problems GRC Solves for SMBs

The Outcome: Confidence You Can Prove

Your GRC program creates a defensible security posture that withstands audits, satisfies insurers, reduces risk, and gives you confidence in every technology and compliance decision.

Key Benefits GRC

A strong GRC program doesn’t just reduce risk—it creates clarity, operational stability, and confidence across your entire business. These are the outcomes you can expect when your governance, security, and compliance all work together.

Confident Audit & Insurance Readiness

Know exactly what auditors, regulators, and insurance carriers expect—so you can prove compliance, avoid claim denials, and eliminate surprises.

Reduced Operational & Cyber Risk

Identify gaps before attackers or auditors do. Mature controls, align to frameworks, and reduce the chances of outages, breaches, and business disruptions.

Clear Governance & Decision Support

Establish policies, accountability, and reporting so leaders can make confident decisions backed by real risk data—not assumptions.

Simpler, More Predictable Compliance

Transform compliance from something reactive and stressful into a streamlined, repeatable process that fits your operations.

Our Signature GRC Process

Our GRC program follows our signature process – Assess. Secure. Manage.

Step 1: Assess

We evaluate: Regulatory requirements, security controls, documentation, technology stack, insurance controls, business practices, vendor risk, and more. What you get is a prioritized report showing gaps, risks, and the simplest path to compliance and security.

Step 2: Secure

We help you: Implement missing controls, strengthen protection measures, align to frameworks (HIPAA, PCI, NIST CSF, GDPR, etc.), improve policies and procedures, train staff, and build a defensible security posture. This gives you the foundation you need to pass audits and satisfy insurers.

Step 3: Manage

You choose how you want to maintain your GRC program:

  • Fully Managed – We handle everything.
  • Co-Managed – We guide your internal IT team.
  • DIY with Support – You manage, we provide executive decision support.

  • Our role is to help you maintain confidence in your ability to manage risk long-term.

    Trigger Question Answers

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    Get the clarity you need to manage risk with confidence.

    Your GRC journey begins with understanding your gaps. We’ll walk you through what matters, what’s required, and what’s next—so you can make confident decisions that protect your business

    No pressure. No jargon. Just clear insights and your best next steps.

    Compliance Standards We Support

    What Compliance Actually Is — And Why It Matters for Every Business

    Compliance can feel confusing, but at its core, it’s simply a structured way of proving that your organization protects sensitive information the way it should. Whether it’s HIPAA, CMMC, PCI, GDPR, or any other framework, they all rely on the same foundational security practices—things like MFA, access control, logging, encryption, backups, vendor management, and regular risk assessments.

     

    What changes from one standard to another isn’t the technology—it’s the documentation requirements, the type of evidence you must produce, the frequency of audits, and whether you need internal reviews, third-party assessments, or formal certification. In other words, compliance frameworks are different “rulebooks” for demonstrating that you’re following the same essential best practices.

     

    And here’s the truth most SMBs never hear: 90% of compliance requirements aren’t exotic, enterprise-only controls—they’re the basic security protections every business should be doing anyway to protect their clients, their reputation, and their operations. Even if compliance weren’t legally required, these practices would still be the right thing to do.

     

    Below, you’ll find the compliance standards that may apply to your business. Click any one to learn what it regulates, who it applies to, and what it requires from an IT perspective.