Governance, Risk & Compliance
Compliance frameworks are long lists of requirements written for someone else. Somebody has to translate them into work your team can finish.
The problem
Why this keeps happening.
A compliance requirement usually arrives attached to a deal or a deadline. A client requires SOC 2. A payer requires HIPAA attestation. A contract requires CMMC.
The framework document itself doesn't help much. It tells you what must be true, not what to do on Tuesday.
Most organizations respond by buying a compliance platform. The platform tracks the gaps beautifully. It does not close them.
What we do
Capabilities.
- Framework selection and scoping (SOC 2, HIPAA, PCI DSS, CMMC, ISO 27001, NIST)
- Gap assessment against the applicable controls
- Remediation plan with owners, effort estimates, and sequence
- Policy and procedure set written for your organization
- Control implementation — the technical work, not just the documentation
- Evidence collection design so audit artifacts are produced automatically
- Risk register creation and ongoing maintenance
- Compliance platform selection and configuration when one is warranted
- Vendor and third-party risk management program
- Readiness review before the audit begins
Outcomes
What you end up with.
A scoped, sequenced plan
The framework translated into a finite list of work with owners and dates.
Controls that operate
Implemented, not just documented — with evidence generated as a byproduct of normal operations.
Audit readiness on schedule
A readiness review that tells you whether you'll pass before you pay for the audit.
Signs you need this.
- A client, payer, or insurer is requiring a framework you don't have
- You bought a compliance platform and the gaps are still open
- Your policies were downloaded, not written
- You have no risk register, or it hasn't been touched in a year
- An audit date is set and nobody owns readiness
Start with an assessment.
Two to four weeks, fixed fee. You end up with a current-state picture, a risk register, and a prioritized roadmap — whether or not you work with us after that.
Book a Technology Assessment