Compliance Program Management
We can help you design, build and maintain your compliance program.
We Can Help You In These Situations
COmpliance Program management Benefits
We Work With a Lot of Standards
The number of compliance standards these days makes it seem like they’re a dime per dozen. We’ve dove off the deep end working with a number of them and would love to vent to you about the idiosyncrasies of them.
SOC 1 / SOC 2 / SOC 3
Sometimes we’ll tell people that we do SOC 4 reports, giggling to ourselves as they discover they don’t really exist.
FedRAMP / CMMC
Do you want to sell your cloud services to the feds? Great, we can help shovel the paperwork required to pass one of these audits.
HIPAA / HITECH
Is PHI/ePHI your thing? If you’re selling into the medical space, then you’ve got plenty of regulation to worry about.
ISO
ISO has a standard about everything. We mostly work with the Quality, Security, Privacy and Business Continuity flavors.
Our Process
We have an evergreen process for building, improving and maintaining compliance programs, no matter what level of maturity you happen to be at right now.
Assess / Understand
We start by getting to know your business, your people and where you are in your compliance journey. We lay out a road map to improve your compliance posture to where it needs to be.
Implement / Improve
Here we focus on assisting with the implementation of the roadmap that we jointly developed. We prioritize tasks, create documentation and train you on what needs to be done.
Maintain / Monitor
Once we’ve helped you through the implementation process, we help you maintain compliance by assisting with scheduled tasks and checking in on areas that have risk of compliance findings.