Stand up or remediate — end to end.
We build programs that pass audit and survive production—with your team, not around them.
Built to pass. Built to last.
A Compliance Program is a multi-month engagement to stand up, remediate, or carry a program through assessment. Policies get written against real operations. Controls get implemented, tested, and evidenced. Your team learns the muscle—so the program doesn't collapse when we leave.
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Not a policy pack. A policy library alone doesn't operate. We tie every policy to a procedure your team actually runs, and we verify it produces evidence an assessor will accept.
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Not a GRC tool deployment. Tools help evidence live where work happens. But a tool without a program is a dashboard. We build the program and then wire the tool to it.
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Not a staff-aug contract. We don't park bodies at your desk. We embed, operate, transfer knowledge, and hand the program back to your team running.
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Pass the first time. Artifacts survive assessor scrutiny on the first pass because we build them against what assessors actually ask for.
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Operate after we leave. Continuous-monitoring cadence and POA&M hygiene are set up as habits inside your team, not rituals that need us to run.
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Translate upward. A program your CFO and board can read—plain-language risk, clear asks, measurable progress.
A predictable path — and everything in scope.
Every phase below names the work and the scope items it delivers. One flow, nothing hidden.
- 01 Policy and procedure authoring Tied to how your team actually ships—not copied from a template library.
- 02 Control implementation and testing We pair with your engineers to implement and test each control in your environment.
- 03 Evidence collection and automation Where possible we automate evidence collection. Where not, we set up a cadence your team can run.
- 05 POA&M management Plan of Action & Milestones maintained through close-out, with continuous-monitoring handoff.
- 04 Audit prep and assessor liaison We package artifacts, prep your team for interviews, and sit at the table with the assessor.
What you’ll have when we’re done.
- ▶ System Security Plan (SSP) aligned to the framework
- ▶ Policy + procedure library tied to operations
- ▶ Implemented + tested controls with evidence
- ▶ Audit-ready artifact package
- ▶ POA&M and continuous-monitoring cadence
What clients usually ask.
Can you lead the audit itself?
We sit at the table with the assessor and own the assessor relationship. We're not the assessor—independence matters—but we carry the program to the table.
Do you integrate with our tooling?
Yes. We work with whatever you run—GRC platforms, ticketing, SIEM, endpoint, IAM. Evidence collection lives where your work already happens.
What if we already have policies?
We start by reading what you have. If it's serviceable, we refine. If it's copy-paste, we replace. Either way, everything ties back to how you operate.
Keep exploring.
Let’s talk through where you are.
Got 15 minutes? A Readiness Review gives you a prioritized, framework-mapped picture of your program—and a plan you can act on Monday.