GRC SERVICES · BUILT ON EVIDENCE
We’re solving the problem. Not selling you a platform.
Third-party risk assessments, audit readiness and fractional GRC from practitioners who run security programs for a living. Take the infrastructure, take the people, or take both.
WHO WE HELP
Founders and lean security teams who need a real GRC program without hiring a GRC team first.
Third-party risk leads with more vendors than time to assess them.
Vendors answering security questionnaires who want to hand buyers evidence instead of spreadsheets.
Companies preparing for SOC 2 or ISO 27001 who want to be ready by the audit—and stay ready after it.
WHAT WE HELP WITH
Third-party risk assessments
We risk-level your vendors by how they touch your business, then assess the ones that matter.
What you get: a risk-tiered vendor inventory, critical-vendor assessments, and a remediation plan.
Program design and implementation
Stop trying to figure out how to build your program—or buying software and watching it sit unused.
What you get: a practical program design, the right workflows and controls, and an operating cadence your team can run.
SOC 2 and ISO 27001 audit readiness
Get audit-ready with evidence you can verify, and stay ready between audits.
What you get: a gap assessment, a control plan, and evidence collected continuously through Evidence Packs.
Fractional GRC: an expert at your side
Get an experienced GRC practitioner alongside your team whenever you need judgment, momentum, or a second set of hands.
What you get: practical guidance, program leadership, and hands-on help when the work is too important to guess at.
HOW WE WORK TOGETHER
Move between tiers as you grow. You never switch platforms or re-collect evidence.
SELF-SERVE
Run it yourself
Collectors, Evidence Packs and automation do the work. Full access to collectors and the Evidence Pack registry, with continuous control monitoring.
Best for: teams with in-house GRC or engineering capacity.
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AUGMENTED
Run it with us
Your program and team, with our people on call. Get a GRC practitioner for audit crunch, control reviews or new frameworks—not a support queue.
Best for: founders and lean security teams.
Talk to our team
MANAGED
Let us run it
Fractional GRC, staffed and automated. We run your program day to day and build it to hand off cleanly to an in-house hire.
Best for: companies that need a real GRC program now.
Talk to our team
HOW IT WORKS
01
Discovery call. Tell us where you are, what’s due, and who’s asking. We’ll recommend a tier.
02
Map what matters. We identify your critical vendors, frameworks and controls that carry real risk.
03
Connect and collect. Collectors run in your environment and produce signed Evidence Packs—no credentials handed over.
04
Run continuously. Controls are monitored, vendors are reassessed as risk changes, and you stay audit-ready between audits.
CUSTOMER PROOF
Phillip Lee, vCISO, Reisender
Locktivity was founded by Rachel Curran and Michael Nipper. Everything we deliver runs on Evidence Packs, the open standard we maintain, so your evidence stays yours.
QUESTIONS, ANSWERED PLAINLY
Do you help with SOC 2 and ISO 27001?
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