Compliance as a Service is a fully managed solution where we build, implement, and maintain your compliance program on your behalf. Instead of hiring an internal compliance team or relying on templates and advisory-only consultants, you gain dedicated cybersecurity experts, structured processes, and automation technology that keep your organization audit-ready year-round. We don’t just advise. We execute.

Traditional consultants assess gaps and deliver a report. We build and run the program. That includes: • Control implementation guidance • Managing evidence collection • Supporting questionnaires • Preparing for audits • Maintaining ongoing compliance activities We stay engaged year-round so compliance becomes operational, not reactive.

Cost depends on: • The frameworks you need (SOC 2, HIPAA, ISO, etc.) • Your current level of maturity • The complexity of your environment Most growing finance and healthcare organizations find this model significantly more cost-effective than: • Hiring a full-time compliance officer • Managing audits internally • Repeating inefficient audit cycles every year We provide predictable monthly pricing that aligns with long-term program management, not one-time projects.

Yes. Our service is designed to be truly end-to-end. We prepare your organization for audit and coordinate directly with the independent external auditor to ensure a smooth process. You receive: • Full audit readiness preparation • Evidence organization and validation • Direct audit support • The official third-party attestation or certification outcome You are not left to manage the audit alone.

We support regulated organizations across frameworks including: • SOC 2 (Type 1 & Type 2) • HIPAA • CMMC • GDPR • NY DFS • GLBA • PCI DSS • ISO 27001 • NIST frameworks • 10+ others We design a unified compliance program so controls can support multiple frameworks without duplicating effort.

Timelines vary depending on your starting point and framework requirements. For many organizations: • Initial readiness can be achieved in a few months • Mature, repeatable audit cycles become significantly faster in subsequent years Our focus is not just speed for the first audit, but creating a sustainable program that improves year over year.

No. Many of our clients do not have a dedicated internal security compliance department. We act as your security compliance function, working alongside IT and leadership while reducing their workload. If you do have internal resources, we integrate with them and strengthen the existing program.

Yes. Our AI-powered compliance platform centralizes your documentation and automates evidence collection, so questionnaires and due diligence requests can be answered quickly with audit-ready proof, without disrupting your team’s workflow. That speed and consistency helps accelerate sales cycles and protect revenue.

Compliance as a Service is built for growing organizations in: • Finance and FinTech • Healthcare and HealthTech • Other highly regulated industries If you operate in a regulated environment and lack dedicated compliance bandwidth, this service is designed for you.