GRC

GRC & Vulnerability Management

Build vulnerability management and GRC programs that reduce actual risk—not just audit findings. FISMA and FedRAMP compliance from assessment through ATO.

Risk & Compliance Programs That Work

Vulnerability management isn't just running scans—it's building a program that identifies, prioritizes, tracks, and remediates risk across your entire asset inventory. Compliance isn't just checking boxes—it's demonstrating security effectiveness to auditors, executives, and regulators.

SeqSarv builds vulnerability management and GRC programs that reduce actual risk, not just audit findings.


What We Deliver

Vulnerability Management Program Development

Move beyond ad-hoc scanning to a mature, operationalized vulnerability program.

Program Components

  • Scanning strategy and coverage design
  • Asset discovery and inventory integration
  • Risk-based prioritization methodology
  • Remediation workflow development
  • Exception and risk acceptance processes
  • Metrics, KPIs, and executive reporting
  • Continuous improvement cycles

Scanning & Assessment

  • Network vulnerability scanning
  • Credentialed system assessments
  • Web application scanning
  • Cloud configuration assessment
  • Container and Kubernetes security
  • Database vulnerability assessment

Enterprise Asset Management

You can't protect what you don't know you have. We help you build and maintain accurate asset inventories that feed your security programs.

  • Hardware and software inventory development
  • Asset classification and criticality ranking
  • Network segmentation mapping
  • Shadow IT discovery
  • CMDB integration and maintenance
  • License compliance tracking

FISMA & FedRAMP Compliance

Deep experience supporting federal civilian agencies through the authorization process.

Compliance Support

  • System Security Plan (SSP) development
  • Control implementation and documentation
  • POA&M creation, tracking, and remediation
  • Continuous monitoring program design
  • Audit preparation and support
  • ATO package development
  • Annual assessment support

Frameworks & Standards

  • FISMA / NIST SP 800-53
  • FedRAMP (Low, Moderate, High)
  • NIST Cybersecurity Framework
  • NIST SP 800-171 (CUI)
  • CMMC preparation

Risk Assessment & Reporting

Translate technical vulnerabilities into business risk that stakeholders understand.

  • Enterprise risk assessments
  • Threat modeling
  • Control gap analysis
  • Third-party/vendor risk assessment
  • Risk register development and maintenance
  • Board and executive risk reporting

Why SeqSarv for GRC & Vulnerability Management

CISSP and CISA certified with extensive experience building and operating vulnerability management programs for federal agencies under FISMA requirements.

  • Engineered Tenable Security Center integrations with SIEM platforms for unified vulnerability visibility
  • Developed FISMA executive dashboards reported to DHS
  • Supported multiple FedRAMP authorizations from initial assessment through ATO
  • Built POA&M tracking workflows that reduced remediation timelines by 30%

Program Maturity Levels

We meet you where you are and help you advance:

LevelCharacteristicsSeqSarv Support
InitialAd-hoc scanning, no formal programProgram design, tool selection
DevelopingRegular scanning, manual trackingWorkflow automation, SIEM integration
DefinedDocumented processes, metricsOptimization, advanced analytics
ManagedRisk-based prioritization, SLAsContinuous improvement, maturity assessment
OptimizedPredictive capabilities, full integrationStrategic advisory, emerging threats

Engagement Models

ModelDescriptionBest For
Program BuildDesign and implement VM/GRC program from scratchOrganizations starting or rebuilding programs
AssessmentPoint-in-time evaluation with recommendationsMaturity assessment, audit prep
Staff AugmentationEmbedded analyst supporting your teamCapacity gaps, surge support
Managed ServicesOngoing vulnerability management operationsOrganizations without dedicated VM staff

Technologies & Platforms

Vulnerability Management
Tenable Security CenterTenable.ioNessusQualysRapid7 InsightVMMicrosoft Defender VM
GRC Platforms
RSA ArcherServiceNow GRCCSAMeMASS
Asset Management
ServiceNow CMDBBigFixSCCMAxonius
Reporting
SplunkPower BITableau

Ready to Get Started?

Schedule a free 30-minute consultation to discuss your needs and explore how SeqSarv can help.