Governance, Risk & Compliance

XenTegra and Tutela Solutions

Regulations keep changing, cyber threats keep growing, and risk data lives in too many places. XenTegra has partnered with Tutela Solutions, a GRC solution, content and services firm, to help you build, improve and run Governance, Risk & Compliance and Integrated Risk Management (IRM) programs. Whether you are choosing your first GRC platform or getting more from the one you have, we bring the strategy, the implementation and the ongoing support in one partnership.

Schedule a GRC Health Check

Why XenTegra?

Platform-neutral guidance

Through Tutela, we work across 20+ leading GRC platforms — including ServiceNow, Archer, OneTrust, MetricStream, LogicGate, IBM OpenPages and SAP GRC — so recommendations are based on your needs, not a single vendor.

Deep, proven GRC expertise

Tutela brings 75+ consultants, 1,000+ projects delivered, 350+ clients and 400+ years of combined GRC experience to every engagement.

One partner from strategy to operations

XenTegra pairs Tutela’s GRC consulting with our own ServiceNow, security and infrastructure expertise, so you have a single team from assessment through deployment and day-to-day operations.

Assessments & Quick-Start Engagements

GRC Health Check

A focused review of your current GRC platform and processes to uncover gaps, rework and quick wins.

Maturity & Security Framework Assessment

Benchmark your program against industry frameworks and define a realistic target state.

Toolset Evaluation & Selection

Vendor-neutral requirements gathering and platform comparison to choose the right GRC tool the first time.

KickStart

A fast-start engagement to get a new platform or use case up and delivering value quickly.

Consulting Services & Capabilities

Understand where you are today and where you need to go.

Advisory — Trusted GRC and IRM guidance from practitioners who have built and run risk programs.
Security Framework Assessments — Measure current controls against frameworks such as NIST CSF, ISO 27001 and others.
Strategy Roadmaps — A prioritized, phased plan that connects GRC investments to business outcomes.
Toolset Evaluation & Selection — Vendor-neutral help choosing the right GRC platform for your requirements and budget.
Health Check — A focused review of an existing GRC platform to find gaps, rework and quick wins.
Maturity Assessments — Benchmark program maturity today and define the target state.
Cyber Security — Assess cyber risk posture and how it feeds the broader risk program.

Build, implement and modernize your GRC program and platforms.

Program Development — Stand up or rebuild GRC/IRM programs, policies and operating models.
Solution Deployment — Implement and configure GRC platforms to fit your processes.
Project Support — Experienced hands to keep in-flight GRC projects on track.
KickStart — A fast-start engagement to get a new platform or use case delivering value quickly.
Platform Transitions — Move from one GRC platform to another with minimal disruption.
Consolidation or Divestitures — Merge or separate GRC environments during M&A activity.
Data Integration & Management — Connect source systems and clean up the data your risk program depends on.
AI / Machine Learning — Apply AI/ML to risk workflows, content and analytics.
Cyber Security Program & Strategy — Design the cyber program and align it to enterprise risk.
Cyber Risk Quantification — Express cyber risk in financial terms (e.g., FAIR) for better decisions.

Keep the program running and improving after go-live.

Operational Support — Day-to-day help running the GRC program and platform.
Staff Augmentation — Skilled GRC consultants embedded with your team.
Managed Services — Ongoing, outcome-based management of GRC operations.
Platform Administration — Upgrades, configuration and user support for your GRC platform.
Reporting & Content Management — Dashboards, reporting and regulatory/control content upkeep.
Big Data & Risk Analytics — Turn risk data into insight at scale.
Incident Response & Cyber Resilience — Prepare for, respond to and recover from cyber events.
Third Party Risk — Assess and monitor vendor and supply-chain risk.

Platforms & Ecosystem

GRC platforms — Acuity Risk Management, Anecdotes, Archer, Compyl, Diligent, Drata, Hyperproof, Konexus, LogicGate, MetricStream, NAVEX Global, OneTrust, Onspring, OpenPages, Optro, Origami Risk, ProcessUnity, SAI Global, SAP GRC, ServiceNow, SmartSuite, SureCloud, Vanta, ZenGRC
Data privacy & protection — BigID, Credo AI, Concentric Security, Cyera, Microsoft Purview, OneTrust, Securiti, Sentra, Varonis
Content & risk intelligence — Bitsight, Black Kite, Flashpoint/Risk Based Security, Recorded Future, RiskLens & FAIR, RiskRecon, SecurityScorecard, Supply Wisdom, Tenable, Thomson Reuters, Wolters Kluwer, UCF
Information & cyber security — Black Kite, CrowdStrike, NetWitness, Qualys, Rapid7, RSA, Splunk, Tenable, Whistic

Industries We Serve

Financial Services · Insurance · Health Care · Government & Defense · Education · Telecommunications · Critical Infrastructure · Retail · Manufacturing

Support Services

Scheduled Engagements

Block-hour or recurring engagements for platform administration, reporting and content updates, and program reviews.

Managed Services & Staff Augmentation

Ongoing, outcome-based management of GRC operations, or experienced GRC consultants embedded with your team.

Ready to strengthen your risk program?

Talk to a XenTegra GRC specialist.

Mailing Information

XenTegra is an international IT solutions advisor & reseller. Our mission is To Bring Enterprise Technologies to Clients of all sizes.

Mailing Address

PO Box 1954
Huntersville NC, 28070-1954

E-mail Address

info@xentegra.com

Phone

866.343.9374

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