Expert support for your compliance program.
Add readiness, implementation, and assessment expertise where your team needs it. Services are scoped separately from the platform and formal assessment decisions remain with the relevant independent body.
Our Services
End-to-End, White-Glove Compliance
Most firms sell you one slice — a gap analysis, or an audit, or a policy pack — and leave the seams to you. We own the whole engagement, from first scoping call to certification and every year after.
Readiness Assessment
We map your current posture against the target framework, quantify the gap, and hand you a costed remediation roadmap — before you commit to an audit window.
- Control-by-control gap analysis
- Scoping & boundary definition
- Prioritized remediation roadmap
- Executive & board-ready summary
Assessment & Certification
As an authorized assessor firm, we perform the validated assessment itself — testing controls, sampling evidence, and carrying your submission through to certification.
- HITRUST validated assessment
- Control testing & evidence sampling
- Quality assurance & submission
- Interim & bridge-letter support
Policy & Program Build
We author the governance layer your auditors will read — policies, standards, procedures and risk registers written for your actual operations, not a template library.
- Full policy & procedure suite
- Risk assessment & treatment plan
- BCP / DR & incident response plans
- Approval, acknowledgement & versioning
Fractional vCISO & Advisory
A named senior practitioner embedded with your team — running the security program, sitting in customer security reviews, and reporting to your board.
- Named vCISO & compliance manager
- Board & investor reporting
- Customer security questionnaires
- Regulatory change monitoring
Technical Security Testing
Penetration testing, cloud configuration review and vulnerability management coordinated and interpreted — so findings become remediated controls, not a PDF in a drive.
- Penetration test coordination
- Cloud & IAM configuration review
- Vulnerability management program
- Remediation validation & retest
Training & Human Risk
Security awareness, role-based training and phishing simulation delivered and evidenced — closing the operating-effectiveness gap auditors test hardest.
- Security awareness programs
- Role-based & privileged training
- Phishing simulation campaigns
- Completion evidence for auditors
How a White-Glove Engagement Runs
One accountable team across all five phases. No handoffs between a consultancy, a tooling vendor and an auditor who have never spoken to each other.
- 01
Scope
We define the boundary, systems and framework set with you — and tell you plainly what is in and out.
- 02
Assess
A certified assessor walks every control, tests what exists, and documents the real gap.
- 03
Remediate
We build the policies, evidence pipelines and controls with your team — not a list of homework.
- 04
Certify
We run the validated assessment, manage QA, and stand beside you through auditor questions.
- 05
Sustain
Continuous monitoring, annual recertification and a named advisor who stays after the badge.
Get Started
Plan Your Next Assessment
Get started today with a free consultation. Our experts will assess your needs and create a clear assessment scope and practical next steps.
- Free initial consultation and compliance assessment
- Customized compliance roadmap for your organization
- Clear assessment scope and evidence requirements
- Practical guidance through assessment and certification
- Dedicated human expert assigned from day one