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Inject knowledge and capacity directly into your existing organization

Professional resources, proven processes, industry standard tools and a low overhead integration methodology

  • Establish an outsourced risk and compliance management function that creates a clear division between the process of conducting assessments and the management of risk.
  • Aggregate and provision actionable data that drives your organization toward meaningful improvements in the overall governance, risk and compliance management function.
  • Reduce costs by decreasing latency and improving communications workflow, as well as improving the functional efficiency of critical business process activities.
  • Establish or improve internal policy, process and controls management.
  • Introduce well managed and scalable methodologies for accommodating rapid change to business and compliance risk environments.

Capability is delivered through the deployment of predefined stages and repeatable processes

Professional resources, proven processes, industry standard tools and a low overhead integration methodology

Initial Setup

  • Identification of Scope and Requirements
  • Team Development
  • Risk Profiling
  • Platform and Process Configuration
  • Controls and Control Testing Management

Ongoing Activities

  • Assessment
  • Gap Analysis
  • Governance and Compliance Improvement Planning
  • Training and Awareness
  • Ongoing Assessment
  • Continuous Feedback
Total Coverage of All Your
Compliance Challenges
  • Vendor Risk Management
  • Policy and Procedure Management
  • RFP
  • Business Continuity
  • Disaster Recovery Management
  • GLBA/FFIEC Compliance
  • BSA Compliance
  • PCI Compliance
  • EI3PA Compliance
  • ISO 27001 Compliance
  • FISMA Compliance
  • HIPAA HITECH Compliance
  • SOX Compliance (SOX IT/SOX FINCON)
  • Supply Chain / Conflict Minerals
  • Custom Compliance Programs (Client CCP's)

Information Management is built into every solution we provide

Nothing to plug in or purchase. CastleHill provisions and maintains the industry leading tools that facilitate your success!

Incorporating this system in conjunction with our Managed Services provides a wide range of aggregate capability including:

  • Assessment Management
  • Document Management
  • Issue Management
  • Regulatory, Policy and Procedure Management
  • Controls and Control Testing Management
  • Advanced Dashboards, Reporting and Analytics
  • Advanced Notification and Communications

CastleHill delivers expert capability, tailored to your organizations specific needs

We know our customers like our clients know theirs. Partnering for the long term means client success is our success.

Our experienced professionals provide all of the guidance and expertise necessary to ensure successful setup and delivery of our promised end state.

Single Tenant Platforms

We use what our clients use. All platform instances are single tenant and all clients work with a dedicated full coverage team leveraging the same environment.

Fast Access

Dedicated full coverage teams mean fast access to process and platform changes, custom reports and metrics, solid lines of communication and strong feedback.