AUDIT READINESS · VENDOR RISK · COMPLIANCE
Turn Compliance
into Your Sales Advantage
Know the Risk. Close the Gaps.
Be Ready Before It Matters.
Practical GRC expertise for growing businesses facing enterprise customers, vendor risk, certification requirements, and upcoming audits.
Sentinel GRC helps small and midsize organizations determine what compliance framework they actually need, uncover the gaps that create business risk, and build a practical path toward audit readiness.
We don’t sell compliance software.
We help you determine whether your controls, documentation, vendors, and evidence can withstand real scrutiny.
Book a 30-Minute Strategy Consultation — $495
Your consultation fee is credited toward a qualifying Sentinel GRC assessment when you engage us within 7 days.
FRAMEWORKS WE WORK IN
20+ years
of operator experience in regulated, healthcare-grade SaaS environments.
ABOUT SENTINEL GRC
Operator Experience, not Textbook Compliance.
Sentinel GRC was built from more than 20 years of hands-on experience inside regulated healthcare technology environments — where controls must work, documentation must hold up, vendors must be evaluated, and evidence must be ready when customers and auditors ask for it. Proof the process actually works.
Our mission:
To help growing businesses strengthen governance, reduce third-party and audit risk, and build the compliance foundation needed to compete confidently for larger customers.
"Turning Chaos Into Confidence."
The Sentinel Difference
Software Can Track Compliance.
Experience Determines Whether It Will Hold Up.
Compliance platforms can organize tasks, collect documents, and monitor controls. But software cannot replace experienced judgment about:
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Whether the right certification is being pursued
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Whether evidence actually supports the control
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Whether vendor due diligence is sufficient
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Whether responsibilities are clearly owned
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Whether documentation reflects operational reality
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Which gaps present the greatest risk before an audit or customer review
Sentinel GRC provides the judgment behind the checklist.
Senior-level expertise. Practical recommendations.
Fixed-scope engagements. No unnecessary bureaucracy.
OUR SERVICES
Know Where You Stand
Before Someone Else Determines
It for You.
"Fortune 500 companies and healthcare buyers won't sign contracts with vendors who cannot prove strong security and compliance"
01
Vendor Onboarding & Risk Assessment
Know the Risk Before You Approve the Vendor.
A signed contract should not be the first time your organization discovers that a supplier creates security, compliance, privacy, operational, or business-continuity risk.
Sentinel GRC evaluates vendors before onboarding and throughout the vendor relationship to help organizations identify risk early, strengthen due diligence, document decisions, and establish defensible approval processes.
Areas we evaluate: business criticality, security and privacy posture, OFAC, SOC/ISO assurance documentation, sensitive-data access, third-party dependencies, contract and compliance requirements, evidence completeness, risk ownership, required remediation, and approval/escalation considerations.
02
Certification & Audit Readiness
Don’t Pay an Auditor to Discover Problems You Could Have Found First.
Preparing for an RFP or Contract?
SOC 2, ISO 27001, ISO 9001, customer due diligence, or another assurance review requires more than policies and checklists.
Sentinel GRC evaluates your current environment to determine whether your documentation, controls, evidence, ownership, and operational practices support the certification or audit objective you are pursuing.
Know what you need.
Know where you stand.
Know what to fix first.
Vendor Intake Risk Review
Starting at $1,750 — Up to 5 standard suppliers and service providers.
Critical Regulated Review
Starting at $2,750 —Up to 5 healthcare, sensitive-data, business-critical, or higher-risk suppliers.
FLAGSHIP SERVICE
Sentinel GRC Certification & Audit Readiness Diagnostic — $3,950 Fixed Fee
Our Strategy...Tailored for growing companies, our assessment helps determine the right certification and compliance strategy before investing heavily in resources. Your diagnostic includes:
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Business and compliance intake (one-on-one assessment)
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Analysis of up to 5 key documents
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Policy and Ownership Assessment
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Vendor governance review
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Certification FIT score
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Primary and Secondary Cert Recommendations
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Current Readiness
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Estimated Roadmap Assessment: 30/60/90 days
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Executive findings report.
You’ll gain clarity on: The ideal certification path for your business, your current readiness level, and the key opportunities to address first.
Our Process - Clear Path Forward, No Guesswork.
01 — Understand: We focus on your business needs, identifying drivers such as customers, contracts, audits, or regulatory concerns.
02 — Evaluate: We review documentation, processes, and controls to pinpoint strengths, weaknesses, and risks.
03 — Prioritize: We distinguish critical issues from minor ones, guiding leadership on to focus efforts.
04 — Execute: We assist in developing roadmaps, enhancing documentation, and preparing for future challenges.
Assess → Prioritize → Strengthen → Prove
ISO or SOC 2 RECERTIFICATION
Warning signs you're not ready.
Certification or an Assessment isn't a paperwork renewal; it's proof of control and maturity.
These red flags raise immediate concern with auditors and enterprise customers alike.
Unchanged risk assessment
The same risks, year after year a register that never learns is a register nobody reads.
Weak management review
Meetings happen, minutes exist, but no real decisions or actions come out of them.
Misaligned controls
Your Statement of Applicability doesn't match operational reality on the ground.
Recurring nonconformities
The same findings resurface every cycle closed on paper, never fixed in practice.
Security only on paper
Policies exist, but staff are unaware of their role in executing them.
No evidence of improvement
No measurable signs of progress since the last audit maturity has flatlined.
QMS & Quality Readiness
Build a System That Supports the Business — Not One That Buries It.
A growing business does not need layers of unnecessary bureaucracy. It needs clear processes, accountable owners, controlled documentation, repeatable execution, reliable evidence, and leadership visibility.
We identify: process ownership gaps, documentation weaknesses, inconsistent procedures, missing records and evidence, training and accountability risks, management-review weaknesses, corrective-action gaps, and opportunities to simplify and strengthen the QMS.
Why Sentinel GRC
1
Senior Level Expertise
Built for growing businesses that need enterprise-level discipline without enterprise-level overhead.
Sentinel GRC is designed for small and midsize businesses that are:
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Selling to larger enterprise customers.
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Responding to customer security questionnaires.
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Building their first formal compliance function.
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Strengthening vendor onboarding.
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Facing an upcoming audit
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Preparing for recertification
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Trying to determine which compliance investment should come first
2
Fixed Scope.
Clear Deliverables.
Compliance projects become expensive when the scope is unclear, and every conversation starts another hourly meter.
Sentinel GRC uses defined engagements and transparent starting prices so leadership knows what is being evaluated, what will be delivered, and what the investment will be.
We scope the work before it begins.
No surprise invoices.
No oversized consulting team.
No junior-resource handoff.
3
REAL Talk
Before You Spend Thousands on an Audit, Certification Program, or Compliance Platform — Know What You Actually Need.
30-Minute Strategy Consultation — This working discussion helps determine your business requirements, immediate concerns, likely scope, and whether Sentinel GRC is the right partner.
The consultation does not include a readiness score, certification determination, document analysis, control testing, or written recommendations. Those services are provided through a formal paid engagement.
CONTACT US
Let's map the risks and prioritize the work.
Tell us what is driving the need. Are you facing an enterprise customer requirement? Onboarding a critical vendor?
Approaching a surveillance or recertification audit?
Or trying to determine where your compliance investment should begin?
Tell us what is happening. We’ll determine the appropriate next conversation.
Keep Me Posted.
Latest news, compliance updates, and practical GRC guidance, occasionally, and only when it's worth your inbox.