Compliance Services

Governance, Risk, and Compliance for Your Business

Regulatory requirements continue to expand while cyber risk, third-party exposure, and insurance scrutiny intensify. From HIPAA and SOX to CMMC and NIST, organizations are expected to prove—not assume—that controls are in place, effective, and actively managed.

Logically delivers governance, risk, and compliance services that align policy, technology, and leadership accountability into a single, defensible operating model. Our cyber-first approach helps organizations identify gaps, reduce risk, and demonstrate compliance with confidence—without slowing operations or overburdening internal teams.

Risk Reduction & Control Confidence

Identify, prioritize, and reduce security and compliance risks across your environment. Establish clear controls and remediation paths that stand up to audits, insurance reviews, and real-world threats.

Audit-Ready Compliance

Demonstrate compliance with confidence across frameworks like NIST, CMMC, HIPAA, SOC and SOX. Maintain documentation, evidence, and reporting that support audits without last-minute scrambling.

Executive Risk Visibility

Translate technical findings into clear, business-level risk insights leaders can understand and act on. Enable informed decision-making with defined ownership, accountability, and governance alignment.

Insurance & Regulatory Alignment

Meet evolving cyber insurance requirements and regulatory expectations with validated controls, tested response plans, and defensible risk management practices that reduce coverage gaps.

Operational Resilience

Embed governance and compliance into daily operations without disrupting productivity. Strengthen incident readiness, response coordination, and recovery planning to minimize business impact.

Stakeholder Trust & Credibility

Protect customer confidence, partner relationships, and brand reputation by demonstrating proactive governance and responsible risk management—before issues become public incidents.

Let Logically Guide Your Compliance Readiness

Compliance gaps often remain hidden until audits, insurance reviews, or incidents expose them. Logically’s discovery and assessment services provide clear visibility into your current risk and control posture, helping you identify gaps, prioritize next steps, and move forward with confidence.

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Security Risk Assessment

Evaluate your environment against frameworks such as NIST, CSF, SOC, and CMMC to identify and prioritize risk. Gain clear insight into gaps, exposure, and remediation opportunities.

Compliance Readiness & Gap Analysis

Assess policies, procedures, and controls against requirements such as HIPAA, SOX, and cyber insurance standards. Identify areas for improvement and establish a practical path to audit readiness.

Policy & Documentation Review

Review existing security policies, procedures, and governance documentation for completeness and alignment. Identify missing or outdated artifacts that create audit and insurance exposure.

Incident Response & Control Validation

Validate incident response plans, escalation procedures, and supporting controls. Ensure readiness aligns with regulatory expectations and cyber insurance requirements.

Business Continuity & Disaster Recovery Assessment

Evaluate business continuity and disaster recovery readiness through impact analysis, recovery objectives, and dependency mapping. Identify gaps in continuity planning, recovery procedures, and operational resilience before a disruption occurs.

The time for action is now—Logically turns compliance and risk assessments into practical, defensible plans that close gaps and reduce organizational risk.

Schedule a Compliance Assessment

Post Assessment Findings

Assessment results are consolidated into a clear view of your compliance and risk posture. You receive prioritized insights that highlight gaps, control weaknesses, and exposure—without unnecessary technical noise.

Compliance Roadmap

Based on identified gaps, we develop a practical, phased roadmap that outlines what to address first, what can follow, and how each step supports regulatory alignment, audit readiness, resiliency and risk reduction over time.

Remediation Plan

A documented, actionable plan defines how gaps will be resolved, by whom, and on what timeline. This plan supports sustained compliance, executive accountability, and long-term resilience.

Governance and Compliance Execution That Drives Results

Clear strategy only matters if it’s executed effectively. Logically supports the execution of governance, risk, and compliance initiatives with structured delivery, expert guidance, and coordination that keeps progress moving without overwhelming internal teams.

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SOX, HIPAA, and CMMC Execution Support

Execute compliance initiatives aligned to SOX, HIPAA, and CMMC requirements. Logically helps operationalize controls, validate processes, and coordinate remediation efforts to move from assessment findings to demonstrable compliance.

Policy, Documentation, and Evidence Development

Develop and refine the policies, procedures, and documentation required to support compliance and audit readiness. Deliverables may include written information security programs (WISP), incident response plans, risk assessments, and supporting control evidence.

Incident Response & Readiness Enablement

Operationalize incident response plans through validation, walkthroughs, and tabletop exercises. Ensure roles, escalation paths, and response procedures are clearly understood and ready to perform under regulatory and insurance scrutiny.

Explore Tabletop Exercises

Executive Risk & Compliance Training

Prepare executives and leadership teams to fulfill governance responsibilities during audits, incidents, and disruptions. Training clarifies decision-making authority, regulatory expectations, and executive actions during cyber, continuity, and crisis scenarios.

Explore Executive Training

The time for action is now—Logically turns compliance strategies into executed controls, validated response plans, and documentation that stands up to audits, regulators, and insurance requirements.

Kickstart Your Plan

Security & Compliance Assessments

Framework-aligned assessments evaluate your current posture across NIST, SOC, CSF, CMMC, HIPAA, SOX, and cyber insurance requirements. Identify gaps, prioritize risk, and establish a defensible baseline for action.

Policy & Documentation Development

Creation and refinement of the policies and procedures required to support compliance and audit readiness. Deliverables may include written information security programs (WISP), incident response plans, risk assessments, and supporting governance documentation.

Control Design & Validation

Design, review, and validate administrative, technical, and operational controls to ensure they align with regulatory expectations. Confirm controls are practical, effective, and defensible under audit and insurance scrutiny.

Incident Response & Readiness

Operationalize incident response through plan validation, walkthroughs, and tabletop exercises. Strengthen roles, escalation paths, and decision-making to meet regulatory and cyber insurance expectations.

Audit & Evidence Support

Support audit preparation with organized documentation, control evidence, and response coordination. Reduce audit friction and improve confidence during regulatory reviews, customer audits, and third-party assessments.

Flexible In-Person and Virtual Delivery

Deliver GRC services through a combination of on-site and virtual engagement models. Support interviews, assessments, walkthroughs, training, and tabletop exercises in the format that best fits your environment, locations, and operational needs.

Business Continuity & Disaster Recovery Planning

Design and documentation of business continuity and disaster recovery plans that support operational resilience. Address impact analysis, recovery objectives, dependencies, and testing to ensure continuity during cyber incidents, outages, or disasters.

Partner with Logically to deliver the governance, risk, and compliance expertise that helps you meet regulatory requirements, reduce organizational risk, and operate with confidence.

Talk to a GRC Expert Call (866) 946-9638 See Plans & Pricing

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Global Operations Secured — Compliance, Continuity, and Growth Enabled

Logically stepped in when our organization was facing a critical security event and delivered exactly what we needed. Their rapid response protected our sensitive employee and financial data, stabilized our environment, and gave us confidence moving forward. Since then, Logically has been a trusted partner in securing our infrastructure, supporting our ERP systems, and enabling seamless integration during acquisitions.

Ada Stepan

Vice President of Global Operations, Abracon

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Governance, Risk, and Compliance Built for Confidence and Results

Effective compliance only delivers value when it’s consistent, defensible, and aligned to real-world risk. Logically helps organizations strengthen governance and reduce exposure through expert-led GRC services designed to support audits, insurance requirements, and long-term resilience.

Our governance, risk, and compliance services combine deep regulatory expertise with practical execution—so you’re not just compliant, you’re prepared.

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CISSP-Certified Experts

Experienced CISSP-certified professionals supporting compliance, risk, and governance initiatives across regulated environments—providing expert guidance without increasing internal workload.

SOC 2 Type II & PCI DSS Level 1 Compliant

Our operations meet rigorous security and compliance standards, helping support customer audits, third-party reviews, and regulatory requirements with confidence.

Proven Framework & Regulatory Experience

Hands-on experience delivering assessments, documentation, and execution aligned to HIPAA, SOX, NIST, CMMC, SOC, and cyber insurance expectations across regulated industries.

Audit-Ready Deliverables

Clear, defensible documentation including risk assessments, written information security programs (WISP), incident response plans, policies, procedures, and supporting control evidence—designed to stand up to scrutiny.

Trusted by Organizations That Can’t Afford Gaps

From healthcare and financial services to government contractors and regulated enterprises, organizations rely on Logically to help close compliance gaps and reduce risk with confidence.

Logically exceeded our expectations—they are very responsive. We would never get the level of expertise in-house nor the caliber and quality of oversight.

Nick Taylor

CFO, Morgan Creek

Meet the Experts Safeguarding Governance, Risk, and Resilience

Our governance, risk, and compliance experts combine industry certifications, real-world regulatory experience, and hands-on execution to help organizations manage risk with confidence. From conducting assessments and developing policies to guiding incident readiness, executive training, and business continuity planning, this team works behind the scenes to keep your organization compliant, resilient, and prepared for disruption.

Michael O'Hara

Security Consultant, Cybersecurity

Strong compliance programs reduce risk long before an auditor ever shows up. By aligning security controls, monitoring, and governance, organizations can meet regulatory requirements while staying resilient as threats and regulations evolve.

Buddy Pitt

vCSO, Cybersecurity

The biggest compliance failures happen in the gaps between teams and tools. A unified, cyber-first operating model closes those gaps, giving organizations the confidence that controls are enforced, evidence is available, and risk is managed continuously.

Governance, risk, and compliance is a structured approach to managing organizational risk, meeting regulatory requirements, and ensuring accountability across people, processes, and technology. GRC aligns security controls, policies, leadership oversight, and operational resilience into a defensible operating model.

Logically supports a broad range of frameworks and regulatory requirements, including NIST, NIST CSF, CMMC, SOC, HIPAA, SOX, and cyber insurance-driven controls. Our approach is framework-aligned but practical—focused on real-world risk reduction and audit readiness.

Yes. Business continuity and disaster recovery planning are core components of effective GRC. Logically helps organizations assess, design, and document continuity and recovery plans that support operational resilience, regulatory expectations, and incident readiness.

Deliverables may include risk assessments, gap analyses, written information security programs (WISP), policies and procedures, incident response plans, business continuity and disaster recovery plans, executive reporting, and audit-ready evidence—tailored to your organization’s needs and regulatory requirements.

Logically helps organizations operationalize incident response through plan development, validation, walkthroughs, and tabletop exercises. This ensures roles, escalation paths, and decision-making processes are clearly understood and aligned with regulatory and cyber insurance expectations.

Yes. Logically offers executive-level training to help leadership teams understand governance responsibilities, regulatory expectations, and their role during incidents and disruptions. Training translates technical risk into business impact and supports informed decision-making.

Logically provides flexible delivery through both in-person and virtual engagements. This includes assessments, interviews, walkthroughs, training sessions, and tabletop exercises—supporting single-site and distributed organizations.

A one-time audit provides a snapshot in time. Logically’s GRC approach focuses on building sustainable programs—combining assessment, strategy, execution, and readiness—to help organizations maintain compliance, reduce risk, and stay prepared as requirements and threats evolve.

Ready to strengthen your IT and security with a trusted partner?

Book a meeting or call our team to get started.

Book a Meeting Call (866) 946-9638

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Ready to strengthen governance and resilience?

Start with a risk assessment.

Talk to a GRC Expert

Compliance Without the Guesswork