GRC STRATEGY
Radical Resilience
An AI-driven Governance, Risk, and Compliance framework designed to transform a defense contractor's cybersecurity posture from reactive to predictive.
THE FOUR PILLARS OF DEFENSE-GRADE GRC
Comprehensive CUI protection, encryption standards, and data classification frameworks.
KEY CONTROLS
GRC MATURITY MODEL
Level 1
Initial
Ad-hoc, reactive processes. Security is inconsistent and undocumented.
Level 2
Developing
Basic processes documented. Some security controls in place but not standardized.
Level 3
Defined
Standardized processes across the organization. Proactive security posture.
Level 4
Managed
Metrics-driven security. Continuous monitoring and improvement cycles.
Level 5
Optimizing
Predictive security using AI/ML. Autonomous threat response and recovery.
IMPLEMENTATION ROADMAP
Foundation
Months 1-6
- ✓
Complete gap assessment against CMMC Level 2
- ✓
Establish GRC governance structure
- ✓
Deploy baseline security controls
- ✓
Begin vendor assessment program
PROJECTED OUTCOMES
100%
CMMC Level 2 Compliance
70+
Vendors Assessed
40%
Faster Audit Cycles
24/7
Continuous Monitoring