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Services

Fractional IT/GRC Leadership

Technology roadmap, risk register, policy support, CMMC/RMF preparation, audit readiness, and executive reporting - at the level you need it.

What We Do

Where our people plug in.

Not every organization needs a full-time CIO, IT director, ISSO, ISSM, or compliance manager, but most still need that judgment in the room. Desra Group provides fractional IT and GRC leadership on a defined level of effort: technology roadmap, risk register, policy support, CMMC and RMF preparation, audit readiness, incident coordination, POA&M tracking, and executive reporting leadership can actually use. Our work centers on governance, risk, compliance, and authorization support rather than red-team or blue-team operations.

01

Technology roadmap tied to budget, risk, and where the business is actually going.

02

Risk register built, maintained, and reviewed instead of written once and shelved.

03

Policy and procedure support written to the framework and kept current.

04

CMMC and RMF preparation - gap assessment, control implementation, and package readiness.

05

Audit readiness and evidence upkeep between assessment cycles.

06

Incident coordination and POA&M tracking through to closure.

07

Executive reporting that gives ownership a clear view of posture and progress.

Areas of Work

How we deliver.

Fractional Roles

  • Fractional CIO
  • Fractional IT Director
  • Fractional ISSO
  • Fractional ISSM
  • Compliance Program Lead
  • Security Control Assessor

Frameworks

  • NIST 800-53
  • NIST 800-171
  • CMMC Level 1 & 2
  • RMF (DoDI 8510.01)
  • HIPAA Security Rule
  • DFARS 252.204-7012

Deliverables

  • Technology Roadmap
  • Risk Register
  • Policies & Procedures
  • POA&M Tracking
  • Audit & Assessment Prep
  • Incident Coordination
  • Executive Reporting