CYBERSECURITY – 05

Compliance Advisory & Governance

A program that was compliant at the last audit and a program that is compliant today are not automatically the same program. Governance is what keeps the two in sync.

OPERATIONAL CONTEXT

Compliant and defensible are related, not identical

A cybersecurity program can pass an audit and still be poorly governed, with controls implemented to satisfy a specific finding and with no process behind them for staying current as systems, personnel, and the regulatory framework itself change. That gap tends to surface at the worst time, during the next audit cycle or after an incident that reveals a control existed on paper but not in practice.

GSS builds governance structures that keep pace with the program rather than trailing it, with clear ownership for each control, documentation that reflects the system as it actually operates, and a review cadence that catches drift before a regulator does. For nuclear and adjacent critical-infrastructure environments, that means governance built by people who have sat on the regulator's side of the table. The cyber-physical division includes former U.S. NRC inspectors with direct experience developing federal cybersecurity requirements, so the advisory reflects what a review will actually test for.

This work is distinct from a one-time compliance assessment. It's the ongoing structure (policy, roles, documentation, and reporting) that makes a program's compliant status something the organization can demonstrate on any given day, not just reconstruct under pressure before an audit.

METHODOLOGY
  1. 01

    Framework Mapping

    Applicable regulatory and standards requirements mapped against the program's current state.

  2. 02

    Governance Structure Design

    Roles, ownership, and decision authority defined for each control area.

  3. 03

    Policy & Documentation

    Policies and evidence brought into alignment with how systems actually operate.

  4. 04

    Gap Remediation Planning

    Deviations from the framework prioritized and assigned for correction.

  5. 05

    Audit & Review Readiness

    Documentation packaged for regulator, licensee, or third-party review.

  6. 06

    Ongoing Governance

    Review cadence established to keep the program aligned as it evolves.

CORE CAPABILITIES
Regulatory framework mappingGovernance structure designPolicy and evidence developmentAudit and licensing-review readinessProgram sustainment advisory
RELEVANT ENVIRONMENTS
Operating nuclear facilitiesSmall modular reactorsNew nuclear buildOther high-consequence critical infrastructure
FAQ
Is this a one-time compliance assessment or an ongoing service?Both are available, but the governance structure itself is designed to operate on an ongoing basis so alignment doesn't lapse between reviews.
Does the team have direct regulatory-inspection experience?Yes. The cyber-physical division includes former U.S. NRC inspectors with direct experience developing federal cybersecurity requirements.
How does this relate to the physical-security regulatory compliance capability?They're coordinated. Physical security compliance and cybersecurity compliance are handled as related but distinct workstreams, reflecting how most regulatory frameworks actually treat them.

Build a program that stays defensible between audits, not just during them

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