Compliance Program Management

Compliance that builds trust
and accelerates revenue

We manage your entire compliance lifecycle — from readiness through audit and beyond — so certifications become a business advantage, not a burden.

Full-lifecycle compliance
management

Compliance is often the first conversation we have with new clients — and for good reason. Whether it's an enterprise prospect requiring SOC 2 before signing, a board asking about ISO 27001, or a healthcare partner requiring HIPAA evidence, we handle the entire lifecycle. Scoping, gap analysis, control implementation, evidence collection, auditor coordination, and ongoing maintenance — we own it end to end.

Readiness & Gap Analysis
Assess your current state against target frameworks, identify gaps, and build a prioritized remediation roadmap.
Control Implementation
Design and implement the technical and organizational controls required for certification.
GRC Platform Management
Full administration of your GRC tool — Vanta, Drata, or Thoropass — including control mapping and continuous monitoring.
Audit Coordination
Serve as the primary point of contact for your audit firm, manage evidence requests, and coordinate the entire audit process.
Frameworks

Certifications & frameworks we support

SOC 2 Type I & II ISO 27001 ISO 42001 HIPAA PCI DSS GDPR CCPA CMMC HITRUST FedRAMP
SOC 2

SOC 2 Type I & Type II

The certification most enterprise buyers ask for first. We manage the full SOC 2 journey — from initial scoping through Type I, then building the operational discipline required for Type II with continuous evidence collection and monitoring period management.

Trust Service Criteria Scoping
Define which criteria apply to your business and map them to your actual environment.
Control Design & Implementation
Build controls that satisfy audit requirements and actually improve your security posture.
Evidence Collection & Automation
Set up automated evidence pipelines so your team spends minimal time on audit preparation.
Monitoring Period Management
Manage the observation window for Type II, ensuring controls operate effectively throughout.
ISO Certification

ISO 27001 & ISO 42001

ISO 27001 is the global gold standard for information security management. ISO 42001 is the emerging standard for AI management systems — increasingly relevant for companies building or deploying AI products. We handle both, including the full ISMS/AIMS build, internal audit preparation, and Stage 1 and Stage 2 coordination.

ISMS / AIMS Design
Build the management system from scratch — scope definition, risk assessment methodology, Statement of Applicability, and supporting documentation.
Risk Assessment & Treatment
Conduct formal risk assessments aligned to the ISO methodology and produce risk treatment plans with clear ownership.
Internal Audit Program
Establish and execute your internal audit program, including management review preparation and corrective action tracking.
Certification Audit Support
Coordinate with your certification body through Stage 1 (documentation review) and Stage 2 (implementation audit).
Audit Lifecycle

Audit readiness &
audit support

Whether you're approaching your first audit or maintaining an existing certification, we handle the heavy lifting. We serve as your audit point of contact, manage evidence requests, coordinate timelines, and ensure your team is prepared without pulling them away from their day jobs.

Pre-Audit Readiness Review
A thorough dry run against audit criteria to identify and resolve any gaps before your auditor arrives.
Evidence Library Management
Organize, maintain, and continuously update your evidence library so it's always audit-ready.
Auditor Liaison
We serve as the primary point of contact for your audit firm, fielding questions and managing the flow of information.
Post-Audit Remediation
Address any findings or observations from the audit and incorporate lessons learned into your ongoing program.
Project-Based

Standalone readiness engagements

Not ready for an ongoing program? We offer targeted assessment engagements to prepare you for specific milestones.

Key Deliverables

What you get

Managed GRC platform
Complete evidence library
Policy & standards suite
Continuous compliance monitoring
Dedicated compliance analyst
Audit coordination & liaison
Risk assessment & treatment plans
Executive compliance reporting

Ready to turn compliance into a competitive advantage?

Whether you need ongoing program management or a targeted readiness assessment, we'll get you where you need to be.

Schedule a Call Start with an Assessment