Our goals

To be the leading provider of integrated Governance, Risk, and Compliance (GRC) solutions. We aim to empower organizations to confidently navigate the complexities of regulatory compliance, mitigate risks effectively, and enhance their overall governance.

Our commitment to passion, excellence, and innovation drives us to deliver exceptional value to our clients.
To simplify and streamline the compliance process for organizations of all sizes.

By leveraging our extensive experience and innovative technology, we provide comprehensive GRC solutions that help businesses achieve and maintain regulatory compliance, mitigate risks, and enhance governance, ensuring peace of mind and operational excellence.
We uphold the highest standards of integrity, ensuring honesty and transparency in all interactions. Our commitment to innovation drives us to continuously seek new solutions for compliance challenges.

By prioritizing customer focus, we put our clients' needs first. We strive for excellence, aiming for outstanding quality in every aspect of our business.
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Our Leaders

Meet the dedicated leaders driving innovation and excellence at K2 GRC, committed to supporting your governance, compliance and risk management needs.
Team Member
Tom Lyden
Strategy Virtuoso
Team Member
Zach Getz
Innovation Maestro
Team Member
Matt Moneypenny
Growth Wizard
Team Member
Todd Stanton
Expansion Guru

Frequently asked questions

Find answers to common questions about K2 GRC's features, services, and more.
What are CMMC policy templates?
CMMC policy templates are pre-written, customizable documents that give defense contractors a starting point for the written policies required to handle Controlled Unclassified Information (CUI). Each template maps to a specific CMMC domain and covers the rules, responsibilities, and procedures your organization needs to define for compliance.
Do I need written policies to comply with CMMC?
Yes. Documented policies are a foundational requirement regardless of your CMMC level. Assessors and auditors expect written evidence that your organization has defined and communicated its approach to cybersecurity across every applicable domain — not just that controls are technically in place.
Are these templates enough on their own?
Templates are a starting point, not a finish line. Each policy needs to be tailored to reflect how your organization actually operates, approved by leadership, and communicated to your team. A policy that doesn't match your real-world practices creates more risk than having no policy at all.
What is the difference between a CMMC policy and a procedure?
A policy defines what your organization does and why it's a high-level statement of intent. A procedure defines how you do it, or the step-by-step process. Both are required for CMMC compliance, but policies establish the foundation everything else is built on.
How do these policies relate to NIST SP 800-171?
CMMC Level 2 is built directly on NIST SP 800-171, which defines 110 security controls across 14 domains. These policy templates are written to align with those controls, so documenting them moves you forward on both CMMC and your broader 800-171 compliance obligations simultaneously.
How often should CMMC policies be reviewed?
Most assessors expect policies to be reviewed at least annually, or whenever there is a significant change to your environment, personnel, or systems. Keeping policies dated, versioned, and tied to a review cycle is a simple practice that carries significant weight during any compliance assessment.

Start your GRC journey today

Discover how K2 GRC can simplify compliance and enhance your organization's governance and risk management.