ComplianceOps as a Service

Your compliance department, operated by us

All-inclusive compliance operations on one monthly subscription. Not an assessment, not a document project, not seats in a tool — a team that shows up, chases the work and reports on it, and the platform it runs on.

Compliance Experts

Administrative and technical controls, owned end to end.

  • Design and operate your controls
  • Write and maintain policies and procedures
  • Business, personnel and third-party risk management
  • Vulnerability management and technical remediation
  • Internal audit, then prepare and defend the audit package

Compliance Operator

The person who runs your compliance platform day to day.

  • Keeps the platform current and trustworthy
  • Collects, files and renews evidence
  • Chases control owners before due dates slip
  • Keeps integrations and continuous monitoring live
  • Keeps your readiness status accurate

Compliance Management Platform

Ours at no extra cost — or bring your own.

  • Assets, controls and requirements in one register
  • Evidence with ownership and due dates
  • Risks, tasks and exceptions tracked openly
  • Continuous monitoring and readiness status
  • A live view your auditor and your board can both read

Also included Processing of one security questionnaire a month — a $1,000 value. Further questionnaires are available at a discounted rate.

Framework-agnostic by design
  • NIST AI RMF
  • SOC 2
  • HIPAA
  • CMMC Level 1/2
  • FedRAMP
  • ISO 27001
  • ISO 42001
Promise and guarantee

Our commitments to you

Compliance is a business risk, and we share it with you. We believe in our work so much that we put our own fees at risk to prove it.

Our promise

Become audit ready in 90 days

This is our operational commitment. Ninety days from kickoff, your company is in a state where it can enter an independent audit. It is what we hold ourselves to internally and what we report against every week.

If you delay remediation, hold back evidence or leave required changes undone, the timeline moves accordingly. We will tell you the moment that risk appears — never at day 89.

Our guarantee

Pass the agreed audit — or get 50% of your money back

Once you are audit ready, we share the financial risk of the outcome. If you do not pass the audit we prepared you for, we refund half of everything you have paid us.

That is half of every fee you have paid us for the engagement — not a share of what you paid your auditor. The precise terms live in your service agreement, and we would rather set them out now than surprise you later.

The path

Ninety days, three phases, one outcome

This is how we keep the promise. It holds as long as you answer our requests, give us access to your people, and either complete the agreed remediation or let us do it for you.

  1. Day 0 — 30

    Understand & plan

    Know exactly where you stand and what it will take.

    • Onboarding and framework selection
    • Scope definition and boundary setting
    • Inventory of assets, systems, vendors, personnel
    • Gap assessment against the target framework
    • Review of existing controls, evidence and policies
    • Technical gap analysis
    • Remediation roadmap with named owners
    Outcome

    You and we know precisely where the company stands, what is missing, and what has to happen to pass.

  2. Day 31 — 60

    Implement & operate

    Stop assessing. Start running controls for real.

    • Policies written, reviewed and adopted
    • Compliance workflows switched on
    • Evidence collection running on a schedule
    • Access reviews executed
    • Employee and vendor workflows in place
    • Security awareness training delivered
    • Remediation tracked to closure with IT and engineering
    Outcome

    Most controls are not just documented — they are operating, and evidence is accumulating on its own.

  3. Day 61 — 90

    Validate & get audit ready

    Look at your program the way the auditor will.

    • Evidence validated against control requirements
    • Control effectiveness tested
    • Remaining gaps closed
    • Formal readiness review
    • Audit package assembled
    • Your team prepped for auditor questions
    • Exceptions documented, scope confirmed
    Outcome

    The company is audit ready and can enter an independent audit with confidence.

Day 91 and onward

Ninety days is a milestone, not the finish line

Compliance decays the moment you stop operating it. People join and leave, vendors change, cloud accounts drift, frameworks update. We keep the program running.

We do not just get companies compliant. We operate compliance for them.

  • Continuous evidence management
  • Control monitoring
  • Policy updates and annual reviews
  • Onboarding and offboarding compliance
  • Vendor and third-party risk management
  • Periodic access reviews
  • Risk register upkeep
  • Exception management
  • Compliance training cycles
  • Remediation follow-up
  • Audit support, every cycle
  • Framework change management
  • Management and board reporting
Start the clock

Ninety days from today, this could be behind you

Tell us the framework, the deadline and who is asking. We will come back with a scope, a price and a start date.