Trace3 Governance, Risk, & Compliance is a professional services offering that helps organizations build and mature security programs while maintaining compliance with security and privacy frameworks. The service provides security program and compliance assessments against established frameworks to gauge compliance and identify risk areas. The offering includes internal and external audit support for compliance requirements including ISO 27001, FFIEC, SOC 2, and PCI. Organizations receive assistance with data protection program development, including discovery and assessment of critical data and data protection capabilities. The service provides GRC program support through development of policies, standards, procedures, controls, workflows, and strategic roadmaps. A GRC as a Service option delivers ongoing support for control and policy management, audit preparation, employee training and awareness, compliance program monitoring, reporting, and risk management. Additional services include incident response planning with development of response plans and playbooks, privacy program development aligned with frameworks like NIST Privacy Framework, and third-party risk management to assess and manage vendor risks. The offering also covers business continuity and disaster recovery planning through Business Impact Analysis, Business Continuity Plans, and Disaster Recovery Plans. Organizations can access tabletop exercises to simulate cyber and business disruption scenarios, data classification and retention strategy development, and security awareness training programs to address human risk factors.