Governance, Risk and Compliance (GRC)

Turn Risk and Compliance Into a Managed Program.

Governance, risk and compliance turns a periodic audit scramble into a managed program. Blue Mantis runs risk management, vendor and third-party management, asset management and CMMC rapid deployment on an ongoing basis, so evidence is current when an auditor, customer or insurer asks for it.

What Blue Mantis Delivers in Governance, Risk and Compliance

Blue Mantis provides the operational pillars of a modern GRC program, ensuring risk is identified, managed, and governed consistently.

Risk Management

Risk management ensures that exposure is identified, measured, and acted on continuously, aligned to the frameworks that matter to your business and your customers, including NIST, PCI, HIPAA, SOC 2, CMMC, GDPR, and ISO 27001.

What Blue Mantis covers

Cybersecurity risk assessment: Evaluates exposure and aligns findings to recognized frameworks including ISO 27001.
Risk register creation and maintenance: Track and update risks across the organization.
Risk scoring and heat mapping: Prioritize based on business impact and likelihood.
Multi-framework compliance support: Including CMMC, GDPR, NIST, PCI, HIPAA, and SOC 2.

Covers

CMMCGDPRISO 27001Risk Assessment

Vendor Management

Vendors introduce risk that is outside direct control but still impacts your business. This service ensures third party relationships are evaluated, monitored, and governed as part of your overall risk program.

What Blue Mantis covers

Vendor risk assessments and tiering: Evaluate vendors based on exposure and impact.
Ongoing monitoring of vendor posture: Track changes in risk over time.
Security and compliance review processes: Validate vendor controls and obligations.
Audit ready documentation maintained: Provide defensible evidence for regulators.

Covers

Vendor RiskThird PartySupply ChainComplianceAssessment

Asset Management

You cannot manage risk or compliance without knowing what assets exist and how they are governed. This service ensures systems, data, and resources are tracked, classified, and controlled consistently.

What Blue Mantis covers

Asset inventory and classification: Maintain visibility into systems and data assets.
Ownership and accountability mapping: Define who is responsible for each asset.
Lifecycle and change tracking: Ensure assets remain governed over time.
Integration with risk and compliance programs: Align assets to controls and policies.

Covers

Asset ManagementInventoryClassificationGovernanceOwnership

CMMC Rapid Deployment

Accelerate your path to CMMC compliance with a structured approach that combines assessment, remediation, secure enclave design and audit readiness support. Built to help organizations protect CUI and prepare for CMMC Level 2 requirements.

What Blue Mantis covers

CMMC readiness assessment: Establishes where you stand against CMMC Level 2 practices and what evidence already exists.
Gap analysis and remediation planning: Turns assessment findings into a sequenced plan with owners, effort and dependencies.
GCC High and secure enclave deployment: Stands up the boundary that keeps CUI in scope and the rest of the environment out of it.
Policy and control development: Produces the policies, procedures and system security plan an assessor will ask for.
Audit preparation and evidence collection: Assembles the evidence package and runs the readiness review before the C3PAO does.

Covers

CMMC Level 2CUI ProtectionGCC HighSecure EnclavesAudit Readiness

What happens at each step

How We Run Your GRC Program

Step 1

Identify Risk and Obligations

We identify regulatory, contractual, and internal obligations alongside the risks that threaten them. This establishes a clear baseline for governance and compliance.

Step 2

Establish Governance Model

We define roles, ownership, policies, and decision frameworks. This ensures accountability is clear and enforceable across the organization.

Step 3

Operationalize Controls and Programs

Risk, compliance, and governance processes are translated into repeatable workflows. This ensures execution is consistent rather than reactive.

Step 4

Monitor, Report, and Improve

Programs are continuously monitored, measured, and refined through reporting and review cycles. This ensures alignment as risk and regulatory requirements evolve.

Managed Cybersecurity Services

Mantis Protect Is How Blue Mantis Delivers Managed Cybersecurity

Managed cybersecurity services cover the work most teams cannot staff around the clock: continuous monitoring, threat detection, investigation and response. Without that coverage, even well-chosen tools leave gaps that surface at the worst possible moment.

Mantis Protect is the Blue Mantis managed cybersecurity program. It brings 24×7 monitoring, detection and response together with the compliance and testing work that surrounds it, so one team is accountable for the outcome instead of a set of disconnected tools.

24×7 MonitoringThreat DetectionIncident ResponseManaged SIEMThreat HuntingExposure ManagementSecurity ExpertsCompliance SupportSecurity Operations

Managing Security on Your Own vs. Mantis Protect
Common Challenges	How Mantis Protect Helps
Limited visibility into threats across your environment	✓Continuous monitoring and threat detection
Security alerts overwhelming internal teams	✓Expert triage and investigation support
Difficulty responding to incidents quickly	✓24×7 response guidance and escalation
Lack of round-the-clock security coverage	✓Always-on protection from a dedicated security team
Keeping up with evolving compliance requirements and audit demands	✓Continuous GRC expertise without adding headcount

Frequently Asked Questions

What does a GRC program include?

A GRC program includes risk management, vendor management, and asset management run as ongoing functions rather than periodic projects. Blue Mantis identifies regulatory, contractual, and internal obligations, defines roles, ownership, and policies, translates controls into repeatable workflows, and monitors and reports on the program over time. Risk registers, scoring, and heat mapping keep exposure visible and prioritized.

How do you manage third-party and vendor risk?

Blue Mantis manages third-party and vendor risk through assessments and tiering that rank vendors by exposure and impact. Vendor posture is monitored on an ongoing basis so changes in risk are tracked over time. Security and compliance reviews validate vendor controls and obligations, and audit ready documentation is maintained so you can provide defensible evidence to regulators.

What is the difference between compliance and governance?

Compliance is meeting the obligations that apply to your business, and governance is the structure that decides who owns those obligations and how they are met. Blue Mantis defines roles, ownership, policies, and decision frameworks, then operationalizes risk and compliance processes into repeatable workflows. Governance is what keeps controls consistent between audits instead of letting them drift.

Why do GRC programs break down over time?

Most programs fail because ownership is unclear and processes are not operationalized. Policies exist, but risk is not tracked consistently and controls drift between audits. Without continuous monitoring and reporting, visibility breaks down and exposure increases. Blue Mantis addresses this by assigning ownership and running monitoring, reporting, and review cycles on a continuous basis.

What outcomes should we expect from this service?

You should expect clear ownership, consistent risk visibility, and structured reporting. Over time, this reduces audit disruption, improves decision making, and strengthens overall security posture. The goal is to make governance repeatable, measurable, and aligned to the business. Programs are refined through regular review cycles as risk and regulatory requirements change.

Get Control of Risk Across Your Organization

We help you establish a structured GRC program with clear ownership, visibility, and accountability. Start with a conversation about your current gaps and where risk is building.

State	Types of Residents To Whom The Law Applies	Exceptions For Employment-Related Information
Colorado	An individual who is a Colorado resident acting only in an individual or household context and does not include an individual acting in a commercial or employment context, as a job applicant, or as a beneficiary of someone acting in an employment context.	Data maintained for employment records purposes.
Connecticut	An individual who is a resident of Connecticut and does not include an individual acting in a commercial or employment context or as an employee, owner, director, officer or contractor of a company, partnership, sole proprietorship, nonprofit or government agency whose communications or transactions with us occur solely within the context of that individual’s role with the company, partnership, sole proprietorship, nonprofit or government agency.	Data processed or maintained in the course of an individual applying to, being employed by, or acting as an agent or independent contractor, to the extent that the data is collected and used within the context of that role.
Montana	An individual who is a resident of Montana and does not include an individual acting in a commercial or employment context or as an employee, owner, director, officer, or contractor of a company, partnership, sole proprietorship, nonprofit, or government agency whose communications or transactions with the controller occur solely within the context of that individual’s role with the company, partnership, sole proprietorship, nonprofit, or government agency.	Data processed or maintained in the course of an individual applying to, being employed by, or acting as an agent or independent contractor, to the extent that the data is collected and used within the context of that role.
Oregon	A natural person who resides in Oregon and acts in any capacity other than in a commercial or employment context.	Information processed or maintained solely in connection with, and for the purpose of, enabling an individual’s employment or application for employment; an individual’s ownership of, or function as a director or officer of, a business entity; or an individual’s contractual relationship with a business entity.
Texas	An individual who is a resident of Texas acting only in an individual or household context and does not include an individual acting in a commercial or employment context.	Data processed or maintained in the course of an individual applying to, being employed by, or acting as an agent or independent contractor, to the extent that the data is collected and used within the context of that role.
Utah	An individual who is a resident of Utah acting in an individual or household context and does not include an individual acting in an employment or commercial context.	Data processed or maintained in the course of an individual applying to, being employed by, or acting as an agent or independent contractor, to the extent the collection and use of the data are related to the individual’s role.
Virginia	A natural person who is a resident of Virginia acting only in an individual or household context and does not include a natural person acting in a commercial or employment context.	Data processed or maintained in the course of an individual applying to, being employed by, or acting as an agent or independent contractor, to the extent that the data is collected and used within the context of that role.

Governance, Risk and Compliance (GRC)

Turn Risk and Compliance Into a Managed Program.

What Blue Mantis Delivers in Governance, Risk and Compliance

Risk Management

Vendor Management

Asset Management

CMMC Rapid Deployment

How We Run Your GRC Program

Identify Risk and Obligations

Establish Governance Model

Operationalize Controls and Programs

Monitor, Report, and Improve

Mantis Protect Is How Blue Mantis Delivers Managed Cybersecurity

Frequently Asked Questions

What does a GRC program include?

How do you manage third-party and vendor risk?

What is the difference between compliance and governance?

Why do GRC programs break down over time?

What outcomes should we expect from this service?

Get Control of Risk Across Your Organization

Related Resources

Your Auditor Isn’t Waiting. Are You Ready?

Cybersecurity Risk Assessment

Project Glasswing Found Thousands of Zero-Days