Premium, practical GRC for high-trust teams

Identify risks.Solid evidence.Confident audits.

IronRoot helps banks, credit unions, startups, and SMBs translate requirements into a right-sized plan—practical controls, prioritized recommendations, and evidence that holds up.

AI risk & governance assessments aligned to ISO 42001 and NIST AI RMF.

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Frameworks & standards

FFIECGLBASOC 2ISO 27001NIST CSF

IronRoot

Risk Consultants

Right-sized assessments

Get an honest current-state view and a roadmap that fits your team.

Banking readiness

Practical FFIEC/GLBA alignment with audit-friendly documentation.

Evidence that holds up

Artifacts and narratives designed for auditors and examiners.

Experience

15 years in GRC, including banking-aligned work and SOC 2 readiness.

Social proof

Trusted by teams that need credibility—fast.

Banking-ready documentation, clear remediation roadmaps, and audit support designed to reduce scramble.

Bank

Credit Union

Startup

Fintech

Healthcare

Manufacturing

15 years

GRC experience

Banking-ready

FFIEC/GLBA aligned

Outcome-driven

Evidence that holds up

Services built for clarity and audit readiness

Senior-level assessments and readiness support—designed to move you forward with confidence, not paperwork.

AI risk assessments

Advisory assessments for AI tooling and integrations—data exposure risk, policy alignment, and practical controls.

ISO 42001NIST AI RMFThird-party AI

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Cybersecurity risk & gap assessments

Current-state review (people, process, technology) with prioritized findings and clear recommendations your team can execute.

Access controlsNetwork securityData handlingThird-party risk

Compliance readiness (SOC 2, HIPAA, FFIEC, ISO)

Policy and evidence review, gap identification, and interview prep—so your team knows what to expect and what to show.

PoliciesDocumentation gapsAudit interviews

Banking readiness (FFIEC/GLBA)

Practical alignment to examiner expectations—with documentation and artifacts designed to hold up.

Internal security assessments

Structured reviews of controls and day-to-day practices—including workstation/server configuration, patching, physical access, and backup/recovery readiness.

Security awareness & training

Tailored training for your team on password hygiene, MFA, phishing recognition, and secure practices for in-office and remote staff.

Custom solutions for unique needs

Not everything fits a checklist. Whether it’s due diligence, client questionnaires, or a one-off risk review, we’ll help you pick a smart, secure path forward.