trustvanta.ai

TrustVanta Services

GRC services built for clarity, control and confidence.

From governance design and enterprise risk management to regulatory compliance, cybersecurity assurance and cloud-based GRC platforms, TrustVanta helps organizations create practical systems that support resilience, accountability and sustainable growth.

Governance frameworks that improve direction and accountability
Risk visibility that supports timely and informed decisions
Compliance systems designed for continuous readiness
Core Service Portfolio

End-to-end support across the GRC lifecycle.

TrustVanta supports organizations at every stage of maturity — from establishing foundational policies and controls to strengthening enterprise oversight, regulatory readiness and technology-enabled monitoring.

Governance Services

Create the structures, ownership and oversight needed for consistent direction and accountability.

  • IT governance framework design
  • Policy and standards management
  • Decision-making and steering committees
  • Enterprise architecture governance
  • Data governance
  • Performance and KPI management
  • Vendor and third-party governance

Risk Services

Improve risk identification, prioritization, mitigation and reporting across the enterprise.

  • Enterprise risk management
  • IT risk assessment
  • Cybersecurity risk management
  • Operational risk management
  • Business continuity and disaster recovery
  • Third-party risk management
  • Risk monitoring and reporting

Compliance Services

Build a practical compliance environment that improves readiness, evidence and assurance.

  • Regulatory compliance assessments
  • Internal controls and compliance testing
  • ISO 27001, SOC and NIST support
  • Data privacy compliance
  • Audit readiness and support
  • Compliance monitoring and reporting
  • Compliance training and awareness
Explore Our Expertise

Connected services. Better business outcomes.

Select a service area to see how TrustVanta transforms complex GRC requirements into practical operating capabilities.

Make accountability visible and decision-making consistent.

TrustVanta helps organizations define governance structures, ownership, policy systems, committee responsibilities, reporting lines and performance measures that support reliable oversight.

Governance framework design
Policy lifecycle management
Board and committee reporting
Data and architecture governance
KPI and performance governance
Third-party oversight

Turn uncertainty into prioritized, measurable action.

Our risk services help leadership teams identify exposure, evaluate impact and likelihood, assign owners, track treatment plans and monitor changing risk conditions.

Enterprise risk management
Cybersecurity risk assessments
Operational risk management
Third-party risk programs
Business continuity planning
Risk dashboards and reporting

Move from periodic preparation to continuous compliance readiness.

TrustVanta helps map obligations to controls, organize evidence, test control effectiveness, monitor findings and prepare stakeholders for certification, regulatory review and independent audits.

Regulatory requirement mapping
Control design and testing
ISO, SOC and NIST readiness
Data privacy compliance
Audit evidence coordination
Training and awareness
Service Delivery Model

From assessment to sustained improvement.

Our work is structured around practical adoption, clear ownership and measurable progress — not isolated reports that are difficult to operationalize.

Assess

Understand the current environment, risks, controls, obligations and maturity.

Design

Create fit-for-purpose frameworks, processes, policies and target-state roadmaps.

Implement

Establish controls, ownership, workflows, documentation and supporting systems.

Enable

Build capability through training, awareness, collaboration and stakeholder support.

Monitor

Measure performance, track issues, report outcomes and drive continuous improvement.

Framework & Readiness Support

Translate requirements into workable controls.

TrustVanta helps organizations interpret standards and regulatory expectations, establish evidence-based controls and prepare teams for assessments and audits.

Support can be tailored to a single initiative or integrated across multiple governance, cyber, privacy and compliance requirements.

ISO 27001

Information security management system readiness and control support.

SOC

Control readiness, evidence coordination and assurance preparation.

NIST

Cybersecurity framework alignment, assessment and improvement planning.

Privacy

Data privacy compliance support, including GDPR and PDPL environments.

Third-Party Risk

Supplier governance, due diligence, monitoring and risk treatment.

Continuous Compliance

Ongoing tracking, reporting, testing and evidence management.

SaaS-Based GRC Platforms

Technology that supports better GRC execution.

TrustVanta’s cloud-based platforms help centralize information, automate workflows, improve visibility and connect governance, risk and compliance activities.

Risk Management Platform

TrustVanta® RM®

Identify, assess, monitor and mitigate risk through structured registers, treatment plans and reporting.

Governance Platform

TrustVanta® Gov®

Manage policies, governance structures, responsibilities, decisions and management reporting centrally.

Compliance Management Platform

TrustVanta® CompMgt®

Track obligations, map controls, organize evidence and improve audit readiness in one environment.

Business Outcomes

What stronger GRC should make possible.

Our services are designed to create practical improvements across oversight, resilience, compliance execution and management decision-making.

Better Visibility

Clearer insight into risks, controls, ownership, findings, obligations and performance.

Stronger Resilience

More reliable preparation for operational disruption, cyber events and changing risk conditions.

Improved Readiness

Structured controls, evidence and accountability that support audits and regulatory reviews.

Informed Decisions

Governance information and risk reporting that help leaders act with greater confidence.

Service Questions

Common questions about TrustVanta services.

Learn how our advisory, implementation and technology capabilities can support your organization.

Yes. TrustVanta can support assessment, framework design, policy and control development, implementation, training, monitoring, reporting and SaaS enablement as part of an integrated GRC transformation.

Yes. Services can be tailored for organizations establishing foundational governance, risk and compliance processes, as well as mature organizations seeking optimization, automation or stronger integration.

Yes. Engagements may focus on a specific requirement such as enterprise risk, third-party risk, ISO 27001 readiness, privacy compliance, audit readiness, policy management or business continuity.

Yes. Training and awareness can be included to help leadership, process owners, control owners and employees understand responsibilities and apply new GRC processes effectively.

The platforms help operationalize the designed processes by centralizing data, automating workflows, supporting ownership and improving ongoing monitoring and reporting.

Yes. Audit readiness support can include gap assessment, control improvement, evidence organization, stakeholder preparation, issue tracking and coordination for standards, customer assurance or regulatory review.

Start With Your Priorities

Build a GRC program that works in the real world.

Whether your priority is governance, enterprise risk, cybersecurity, privacy, audit readiness or an integrated GRC platform, TrustVanta can help define the right path forward.