Governance, Risk & Compliance

Streamlined
GRC Solutions

Governance, risk management, and compliance solutions with continuous ATO, FedRAMP preparation, and comprehensive POA&M tracking.

Request Demo Deploy Free

POA&M Dashboard

Plan of Action & Milestones

Comprehensive POA&M tracking with vulnerability remediation and compliance management.

POA&M Dashboard

Live dashboard showing 3 total POA&M items with 1 open, 1 in progress, and 1 resolved

Cyber POA&M Management

Comprehensive Plan of Action and Milestones tracking with severity-based prioritization, assignment tracking, and due date management.

Cyber POA&M

Cyber POA&M dashboard showing items by control ID, severity, status, and due dates with integrated OSCAL SSP and Authorization management

GRC Capabilities

Comprehensive GRC Solutions

Our GRC services provide end-to-end governance, risk management, and compliance solutions, helping organizations navigate complex regulatory requirements.

FedRAMP and CMMC Audit Preparation

Complete preparation for federal compliance audits

Continuous ATO (CATO) Implementation

Automate your authority to operate process

Compliance Automation & Monitoring

Automated assessments and continuous compliance tracking

Audit & Certification Prep

Comprehensive preparation for FedRAMP, CMMC, and SOC 2 audits with automated evidence collection

Compliance Automation

Automated assessments, continuous monitoring, and real-time compliance dashboards

System Architecture

Secure and scalable architecture design with OSCAL SSP generation

Get Started

Ready to Streamline Your
GRC Processes?

Let's discuss how Optimal can help you achieve and maintain compliance while optimizing your governance and risk management processes.

Request Demo Deploy on GitHub

Streamlined GRC Solutions