GRC Program Design
Build a practical governance and compliance program with structured policies, controls, risk processes, and operating practices aligned to organizational needs.
DeepSeas GRC services help organizations design, operate, and improve governance, risk, and compliance programs. From gap assessments and policy development to continuous controls monitoring and audit preparation, your evidence stays organized and your risk posture stays visible. Practitioner-led guidance supports regulatory, customer, and insurance requirements while connecting compliance work with real security operations.
Integrated governance, risk, and compliance support keeps programs organized, measurable, and ready for audits, customers, insurers, and regulators.
Build a practical governance and compliance program with structured policies, controls, risk processes, and operating practices aligned to organizational needs.
Develop policies and controls that connect business requirements with security operations, creating a clearer foundation for ongoing compliance and accountability.
Evaluate potential impacts, likelihood of exploitation, existing safeguards, and treatment options to create a documented, prioritized view of cybersecurity risk.
Prepare for audits and external assessments through gap assessments, documentation development, evidence organization, readiness reviews, and remediation guidance.
Keep control status visible throughout the year with monitoring, automated evidence packaging, risk scoring, and connections to security and ticketing systems.
Organize evidence and provide advisory support through external audits, helping teams present clearer documentation and address post-audit remediation needs.
DeepSeas connects governance, risk, and compliance work with the security operations already supporting your organization. Control status updates, evidence packaging, risk scoring, and operational data help replace periodic audit preparation with a more continuous view of posture. Practitioner-led specialists support program design, policies, gap assessments, readiness, and ongoing delivery across requirements such as ISO 27001, SOC 2, CMMC, PCI DSS, and NIST.
Turn compliance obligations into organized evidence, clearer risk decisions, and security improvements your stakeholders can understand.
"DeepSeas is a pleasure to work with. They produce consistent and outstanding results for us and our program, while being thorough, knowledgeable, and easy to work with. We have not had a finding in a certification/re-certification audit in three years across five ISO standards!"
DeepSeas combines experienced practitioners, security operations, and practical compliance guidance in one coordinated approach.
Hands-on specialists bring operational experience to governance, risk, compliance, and audit-readiness engagements.
Security operations data can support compliance evidence, connecting control monitoring with real risk reduction.
Choose platform-only, advisory-only, or fully managed GRC support based on your operating model.
DeepSeas supports ISO 27001, SOC 2, CMMC, PCI DSS, and NIST requirements through coordinated efforts.
Experienced cybersecurity practitioners guide practical, defensible GRC programs.
Chief Executive Officer
Lewie Dunsworth serves as Chief Executive Officer of DeepSeas, leading the company's mission to make cybersecurity a strategic advantage for nearly 1,000 organizations worldwide. Under his leadership, DeepSeas has grown into a recognized leader in Managed Detection and Response, earning recognition from Gartner and Frost & Sullivan as a top provider in the industry. Lewie drives the company's vision across its six-layer cyber defense stack, spanning strategic advisory, offensive security, threat intelligence, managed detection and response, the CyberFusion SOC, and governance, risk and compliance. He is committed to ensuring that enterprise, mid-market, government, and education clients receive proactive, measurable, and customized cybersecurity outcomes. Lewie's leadership reflects nearly three decades of industry experience and a steadfast focus on client trust and operational excellence.
CISM, CIPP/E, SANS GCIH, GIAC, HITRUST
Keith Robertson brings 25 years of governance, risk management, and compliance experience to DeepSeas, including prior service as a Fortune 500 Chief Security Officer and Enterprise Risk Officer. He holds an impressive array of certifications, including CISM, CIPP/E, SANS GCIH, GIAC, and HITRUST, reflecting his comprehensive expertise across security management, privacy, incident handling, and healthcare compliance. Keith's executive-level experience gives him a unique perspective on enterprise risk, allowing him to help DeepSeas clients align cybersecurity strategy with broader business objectives. His background in high-stakes corporate security leadership positions him well to guide organizations through complex governance challenges and regulatory requirements. Keith is committed to helping clients build mature, enterprise-grade risk management programs that support long-term security and compliance success across diverse industries.
CISSP, CCSK, Licensed Attorney
Sean Duffy combines 25 years of cybersecurity experience with a unique legal background, holding both CISSP and CCSK certifications as well as a license to practice law. A United States Navy veteran, Sean brings a disciplined, mission-focused approach to his work advising C-suite executives and boards of directors on cybersecurity strategy and risk. His legal expertise allows him to provide clients with a nuanced understanding of regulatory and liability considerations alongside technical security guidance, a combination that is especially valuable for organizations navigating complex compliance landscapes. Sean's extensive advisory experience makes him a trusted voice for senior leadership teams seeking to understand cybersecurity risk in business terms. His military background and legal training reflect the depth and diversity of expertise that defines the DeepSeas team.
CISSP, HITRUST
Matt Lammers is an experienced CISO and IT risk executive who brings both deep technical certification and management consulting experience to DeepSeas. Holding CISSP and HITRUST credentials, Matt has built a career helping organizations strengthen their cybersecurity posture while managing enterprise-level risk. His consulting background equips him with strong skills in translating complex security concepts into actionable business strategies for executive stakeholders. Matt's international perspective, including his status as an Australia permanent resident, gives him valuable insight into global compliance and security considerations that benefit DeepSeas clients operating across borders. He is dedicated to helping organizations build resilient, well-governed cybersecurity programs that align with both operational needs and executive priorities, reinforcing DeepSeas' commitment to customized, outcome-driven security solutions.
A compliance assessment evaluates an organization’s current policies, controls, processes, evidence, and operating practices against a defined requirement or framework. It identifies where the organization meets expectations, where gaps exist, and what remediation should be prioritized. DeepSeas supports gap assessments, risk evaluation, documentation review, control development, and readiness planning so findings can become an actionable improvement program.
Speak with DeepSeas specialists about your governance, risk, or compliance priorities.
Recognized as a top 40 Managed Detection and Response provider.
Recognized as a Leader and top-five provider in the 2024 Frost Radar market.
2024 Best Practices Competitive Strategy Leadership Award for MDR.
2024 Global MDR Best Practices Award for Strategy.
ISO Lead Auditor certifications held by DeepSeas specialists.
Tell DeepSeas about your requirements, current processes, and audit or compliance priorities so the conversation can focus on practical next steps.
To help us assist you faster, please include the reason for your message so the relevant team can reach out as soon as possible.
To help us assist you faster, please include the reason for your message so the relevant team can reach out as soon as possible.