GRC Advisory | Continuous Audit Readiness | DTS Solutions Group
GRC Advisory

Continuous Audit Readiness.
From Day One.

A unified GRC advisory model that harmonizes global compliance frameworks, eliminates redundant testing, and builds proprietary internal tooling — so your organization is always audit-ready.

Get Started
5
Core Service Areas
Day 30
First Gap-Analysis Report
1
Master Control Framework
$0
Vendor Seat-License Costs
Core Services

Five Pillars of Audit Readiness

A comprehensive GRC program built to scale across jurisdictions, frameworks, and organizational units — without redundant work.

Service 01

Global Compliance Program & Cross-Mapping

Unified Framework

Harmonize global standards — ISO 27001, SOC 2, NIST CSF, GDPR, CCPA — into one Master Control Framework to eliminate redundant testing.

Localization Support

Adapt master controls to meet unique local laws, data residency rules, and privacy mandates across every jurisdiction you operate in.

Service 02

Lifecycle Document Management

Policy Suite Development

Draft multi-jurisdictional InfoSec policies and enforceable Standard Operating Procedures (SOPs) tailored to your regulatory landscape.

Dynamic Maintenance

Establish continuous annual review cycles that align dynamically with changing global regulations — policies that never go stale.

Service 03

Enterprise Risk Management (ERM)

Risk Register

Build a dynamic, multi-location Enterprise Risk Register that quantifies financial and operational risks across your global footprint.

Mitigation Strategy

Define clear risk ownership across global units and continuously track remediation plans to closure — no risk goes unmanaged.

Service 04

Evidence Repository & Audit Readiness

Centralized Evidence Vault

Construct a single source of truth for global audit evidence — organized by control and location, always accessible to auditors.

Assessment Support

Manage external auditors and streamline responses to complex customer security questionnaires end-to-end.

Service 05

Internal GRC Software Product Ownership

Bridge Law to Code

Write technical requirements, define database schemas, and prioritize development sprints — translating regulatory obligations into working software.

Core MVP Modules

Deliver product specs for a Cross-Mapping Engine, Multi-Tenant Location Matrix, Immutable Evidence Vault (with API hooks), and an automated Risk Registry Engine.

The "Day One" Value Model

Immediate ROI — Starting Month 1

No long discovery droughts. We deliver tangible, measurable outputs from the very first weeks of engagement.

Week 2

Immediate Baseline Mapping

  • Deploy low-code intake forms to capture your current control landscape
  • Begin gap analysis against your target frameworks (ISO, SOC 2, NIST)
  • Identify critical control gaps before any software development begins
Day 30

Instant Policy Bootstrap

  • Issue foundational core policies immediately to satisfy pressing vendor audits
  • Deliver a formal gap-analysis report with prioritized remediation roadmap
  • Establish first version of the Master Control Framework
Kickoff

Rapid Risk Identification

  • Conduct kickoff workshops to register critical vulnerabilities
  • Provide actionable remediation steps with defined ownership
  • Build the initial Enterprise Risk Register and scoring methodology
The Business Case

Why Build This Capability In-House?

Building your own GRC framework and tooling — versus buying a commercial platform like OneTrust, Drata, or AuditBoard — creates distinct competitive advantages.

vs. Seat-Based Licensing

Zero Seat-License Costs

Scale to unlimited global branch managers, subsidiaries, and business units without escalating per-seat costs. Your compliance program grows as you do — without the bill.

Unlimited Scale
vs. Vendor Dependency

No Vendor Lock-In

Your cross-mapping logic and audit evidence remain 100% proprietary enterprise assets. No third party holds your compliance data or controls your audit artifacts.

100% Proprietary
vs. Off-the-Shelf Tools

Perfect Integration

Hook natively into your internal HR systems, HRIS, proprietary software applications, and existing data pipelines — no clunky middleware or connector fees required.

Native Connectivity
Competitive Comparison

In-House GRC vs. Commercial Platforms

How a proprietary internal framework stacks up against the leading commercial GRC solutions on the market today.

Capability DTS In-House GRC OneTrust / Drata / AuditBoard
Seat-License Cost $0 — Unlimited Users $XX,000–$XXX,000/yr
Custom Cross-Mapping Logic Fully tailored to your controls Fixed vendor taxonomy
Data Ownership & Portability 100% proprietary enterprise asset Vendor holds your audit data
Internal System Integration Native API hooks to HR, ERP, apps Limited connectors, middleware costs
Multi-Jurisdictional Location Matrix Built for global branch structure Generic, not location-aware
Immutable Evidence Vault Custom-built with API hooks Partial — vendor-controlled
Vendor Lock-In Risk None High
Get Started

Ready to Build Your Continuous Compliance Program?

Schedule a complimentary discovery call. We'll map your current framework landscape, identify your critical gaps, and deliver your first action plan — starting Week 2.

Get Started
ISO 27001 SOC 2 NIST CSF GDPR CCPA / CPRA HIPAA CMMC HITRUST