Compliance as a Service

Managed Cybersecurity • Risk & Governance • Audit Readiness

Stay compliant without living in spreadsheets.

Build policies, close gaps, and maintain compliance with ongoing support, evidence collection, and continuous checks—so audits feel predictable.

Gap Assessments Policies & Procedures Evidence Collection Audit Support

Common frameworks

HIPAA PCI DSS SOC 2 ISO 27001 NIST

We help map controls, build evidence, and keep your program operating between audits.

Ideal for

  • Teams preparing for their first audit
  • Businesses tired of “last-minute evidence hunts”
  • Orgs needing ongoing compliance maintenance
Typical kickoff
2–4 weeks
Cadence
Monthly / Quarterly

Why Compliance as a Service?

Compliance isn’t a one-time project. It’s a living program that requires consistent controls, documentation, and evidence without slowing your team down.

We build a practical compliance operating rhythm: gap checks, remediation tracking, policy upkeep, and audit-ready reporting. You stay in control; we keep the program moving.

Common pain points we fix

Unclear gaps
Know what’s missing and what matters most.
Remediation stalls
Priorities, owners, due dates, and follow-through.
Evidence chaos
Organized proof collection and audit-ready artifacts.

How we run the program

A simple cycle: assess, remediate, maintain.

Know your gaps

We assess your environment, map current controls, and document findings against your target framework.

Close them faster

A prioritized remediation plan with guidance, templates, and support to reduce time-to-compliance.

Maintain compliance

Ongoing reviews, documentation upkeep, and recurring checks so you don’t slip between audits.

What’s Included

A managed program that keeps you audit-ready and reduces compliance surprises.

Gap analysis & control mapping
Baseline your current state against the selected framework.
Policies, procedures & templates
Create and maintain the documents auditors expect to see.
Evidence collection & organization
Repeatable proof gathering with a clean, shareable evidence set.
Ongoing reviews & tracking
Quarterly (or monthly) check-ins and remediation tracking.
Audit prep & Q&A support
Readiness checks, walkthroughs, and help responding to auditors.

Core Deliverables

Gap Analysis
Baseline against your target framework.
Policies & Evidence
Templates, documentation, and proof collection.
Ongoing Reviews
Quarterly checks and remediation tracking.
Audit Support
Prep, Q&A support, and readiness checks.

Optional add-ons

Vendor risk questionnaires
Help responding to customer security reviews.
Security controls uplift
MFA/SSO, logging, backups, and baseline hardening guidance.
Multi-framework mapping
Align overlapping requirements across standards.

Business Outcomes

Less Audit Stress

Ongoing evidence and checklists reduce last-minute scrambling and surprises.

Lower Risk

Prioritized remediation and control monitoring help close security gaps faster.

More Team Focus

Your team spends less time on admin work and more time running the business.

FAQ

Quick answers to common questions about Compliance as a Service.

We commonly support HIPAA, PCI DSS, SOC 2, ISO 27001, and NIST-based programs. If you have a specific customer requirement, we can map controls to it as well.

Audits are performed by independent auditors, but we prepare your program, organize evidence, run readiness checks, and support you through auditor questions.

It depends on scope and current maturity. Many teams can establish a baseline and remediation plan within a few weeks, then mature controls and evidence over time with a monthly/quarterly cadence.

Your target framework (or customer requirement), key stakeholders, and access to relevant documentation/systems for discovery. We’ll define scope, owners, timeline, and reporting cadence.