Risk & Compliance Management
Navigate Regulatory Complexity with Confidence
What We Offer
Comprehensive risk assessment and compliance management services to help you meet regulatory requirements while minimizing business risks.
Key Benefits
- Avoid costly regulatory fines and penalties
- Build customer trust with certified compliance
- Reduce audit preparation time by 60%
- Streamline compliance across multiple frameworks
- Proactive risk mitigation vs reactive firefighting
- Board-ready reporting and executive dashboards
Regulatory Compliance
ISO 27001, SOC 2, GDPR, HIPAA, PCI DSS, and industry-specific compliance frameworks implemented and maintained.
Risk Assessment
Identify, analyze, and prioritize security and operational risks using quantitative and qualitative methodologies.
Policy & Framework Development
Create comprehensive security policies, procedures, and governance frameworks aligned with business objectives.
Compliance Monitoring
Continuous monitoring and reporting to ensure ongoing adherence to regulatory requirements and internal policies.
Audit Preparation
Gap assessments, evidence collection, and audit support to achieve successful certification outcomes.
Third-Party Risk Management
Vendor security assessments, contract reviews, and ongoing supplier risk monitoring programs.
Our Process
Current State Assessment
Evaluate existing controls, policies, and compliance posture against target frameworks.
Gap Analysis & Planning
Identify gaps, prioritize remediation activities, and create detailed implementation roadmap.
Control Implementation
Deploy technical, administrative, and physical controls to meet compliance requirements.
Documentation & Evidence
Comprehensive policy documentation, procedures, and evidence collection for audit readiness.
Pre-Audit Review
Internal audit, gap validation, and final preparations for external certification audit.
Continuous Compliance
Ongoing monitoring, annual recertification support, and compliance program maturity.
Pricing Plans
starter
- Single framework compliance
- Gap assessment & roadmap
- Policy template library
- Quarterly compliance reviews
- Email support