Federal GRC Engineering
Governance, risk, and compliance tooling
Federal GRC programs fail when policy lives in PDFs, risk lives in spreadsheets, and compliance lives in screenshots. We engineer the tooling, data model, and reporting so policy, risk, and compliance reconcile to one source of truth.
GRC platforms do not fix bad data models. We design the data model first (controls, evidence, risks, assets) and pick the tool to fit, instead of bending your program to whatever the platform vendor sold you.
What you walk away with
Run policy, risk, and compliance off one data model
A unified control catalog, risk register, and evidence library so the same control statement does not have three contradictory owners.
Automate the artifacts your IG asks for
Compliance reporting, control testing evidence, and POA&M tracking generated from your tools, not retyped into a quarterly deck.
Make your GRC platform investment pay off
A configuration that uses the platform as the system of record, with the integrations and workflows that justify the license cost.
Inside a Federal GRC Engineering engagement
- GRC program architecture and tooling selection
- Unified control catalog and policy framework
- Risk register design and risk treatment workflows
- Compliance automation and evidence collection
- GRC reporting and governance dashboards
What we work against
How We Engage
Three paths into the work, sequenced to where you are in the acquisition cycle.
Subcontracting
We sit on your prime's contract as a compliance subcontractor. Bring us in for assessment, documentation, or audit support without standing up a new vehicle.
Teaming
Joint ventures and teaming agreements with primes that need a CPA + CISSP combination on the bid. Our credentials fill the compliance gap your team does not staff in-house.
Direct
Direct engagements through GSA MAS and 8(a) Direct Award (FY26 target). We take the contract, you get the work.
The practitioner guide to Federal GRC Engineering
Our principal documents the methodology we bring to every engagement on josefkamara.com. Same playbook, in public, free.
Anonymized work, on request
Anonymized engagement profiles are available on request, pending NDA review. Profiles describe challenge, approach, and outcome without contract numbers, agency names, or dollar values, in line with standard professional services practice.
Request profilesMore for federal agencies
- SAM.gov UEI ZT3FHUTFA8P1
- CAGE Code 9UKZ3
- Credentials CPA · CISSP · CISA
- Status Minority-Owned SB
Re-engineering your GRC program?
A scoping call covers your current tooling, your data model gaps, and the reports your leadership actually needs. We can map a phased re-engineering plan in one conversation.
Start the conversation