Compliance / Managed compliance
Managed complianceWe keep your program current after the assessment: evidence collection, policy reviews, POA&M tracking, annual affirmations and documentation that stays audit-ready.
Most programs drift within months of an assessment. We make sure yours doesn’t.
One evidence set can support CMMC, SOC 2, ISO 27001, HIPAA and more, so you aren’t maintaining the same control twice.
Scheduled collection and review so evidence is current when it’s needed.
SSPs, policies and procedures kept in step with your environment.
Open items tracked to closure with owners and dates.
Affirmations, surveillance audits and reassessments on time.
A standing review of status, risks and upcoming deadlines.
Guidance when systems, contracts or regulations change.
We review your current program and set the calendar.
Evidence collection, open-item follow-up and change requests.
Program review with leadership and an updated risk picture.
Affirmations, policy reviews and assessment preparation.
Plans depend on the frameworks in scope and the size of your environment.
No. We work alongside your IT team or MSP. They run the systems; we keep the compliance program current.
Yes. We start with a review and bring existing documents up to date rather than starting over.
CMMC, FedRAMP, SOC 2, ISO 27001, HIPAA, HITRUST, PCI DSS, FISMA and AI governance.
Book a 30-minute call. We’ll review your program and recommend a plan that fits.