Managed Compliance

Compliance is no longer a one-time project—it’s a continuous journey. Our Managed Compliance as a Service program gives you the frameworks, tools, and expert oversight needed to meet and maintain compliance with evolving security and privacy standards.

Whether you’re aiming for SOC 2, HIPAA, ISO 27001, GDPR, NIST CSF, or ISO 42001, we manage the process end-to-end so you can focus on growing your business.

Compliance Readiness Assessment

Baseline assessment against one or more selected frameworks (SOC 2, HIPAA, ISO 27001, etc.)

Policy & Documentation Management

Custom creation, review, and updates of all security and compliance policies.

Control Implementation Oversight

Support and tracking for implementation of required security and privacy controls.

Risk Management & Gap Closure

Ongoing risk assessments, remediation plans, and risk register maintenance.

Compliance Calendar & Task Tracking

Monthly tracking of recurring activities (e.g., access reviews, training, logging).

Evidence Collection & Audit Prep

Support for compiling and submitting evidence for audits or customer reviews.

Vendor & Third-Party Reviews

Evaluate and manage security/compliance of key service providers.

User Access Reviews

Periodic user access reviews and RBAC verification for in-scope systems.

Security & Privacy Awareness Training

Annual or quarterly training sessions, including compliance-specific topics.

Compliance KPI Reporting

Dashboards and reports to show compliance progress, gaps, and maturity.