Compliance & Governance Services

Achieve and maintain regulatory compliance with expert guidance, automated documentation, and dedicated support across all major frameworks.

Core Capabilities

Framework Certification

✓
SOC 2 Type II
Security, availability, processing integrity compliance certification
✓
HIPAA Compliance
Healthcare data protection and privacy requirements
✓
NIST Cybersecurity
Federal cybersecurity framework alignment and maturity

Documentation & Audit

✓
Policy Development
Customized security and compliance policies aligned to frameworks
✓
Evidence Collection
Automated gathering and organization of audit evidence
✓
Gap Assessments
Regular audits identifying compliance gaps and remediation

Strategy & Support

✓
vCISO Consultation
Executive-level guidance on compliance strategy and governance
✓
Audit Readiness
Preparation for third-party auditors and assessors
✓
Ongoing Monitoring
Continuous compliance tracking and control validation

How It Works

1
Assessment
Comprehensive audit of your current state against target frameworks, identifying gaps and priority areas.
2
Implementation
Deploy controls, policies, and documentation required for compliance with minimal disruption.
3
Certification
Guide through audit process, maintain evidence, and achieve certification or attestation.

Supported Compliance Frameworks

SOC 2 Type II
Service organization control certification for trust and security
HIPAA
Healthcare data privacy and security requirements
NIST CSF
National Institute of Standards cybersecurity framework
ISO 27001
International information security management standard
PCI DSS
Payment Card Industry data security standard
GDPR
European data protection and privacy regulation

What's Included

✓ Initial gap assessment and remediation roadmap
✓ Custom security policies and procedures
✓ Automated evidence collection and management
✓ Quarterly compliance reviews and gap analysis
✓ vCISO-led strategy and governance support
✓ Audit preparation and third-party readiness
✓ Training and awareness program implementation
✓ Continuous monitoring and control validation

Compliance Investment

From $8,000
initial engagement, varies by framework and complexity

Available as a standalone service or integrated with Professional and Enterprise managed IT tiers. Our vCISO team guides you through certification and maintains ongoing compliance.

Schedule a Compliance Review

One team

For the bold. For what's next.

Most growing firms juggle four to seven IT vendors. Our clients have one team, one number, and one invoice.

Build your next advantage.

Thirty minutes with a senior architect. You leave with a scope, a number, and a start date, or a straight answer that you don't need us yet.