How it works

Comprehensive security and compliance through one all-inclusive subscription. Run the platform yourself, or have our team run it for you.

[01] The 9-Phase Process

From assessment to continuous compliance

Phase 01

Security Assessment

Weeks 1-2

Understanding security posture, gap/risk identification.

Deliverables

•Security posture assessment
•Gap analysis report
•Risk identification matrix

Success Criteria

Complete understanding of current security state.

Phase 02

Security Roadmap Finalization

Week 2

Aligning team on implementation priorities.

Deliverables

•Prioritized security roadmap
•Resource allocation plan
•Timeline with milestones

Success Criteria

Agreed-upon implementation plan.

Phase 03

Tooling & Policy Implementation

Weeks 3-4

Deploying controls and policies.

Deliverables

•Configured security tools
•Documented policies
•Implemented controls

Success Criteria

All planned controls deployed.

Phase 04

Risk Review & Evidence Collection

Weeks 5-6

Internal audit and evidence gathering.

Deliverables

•Evidence repository
•Internal audit findings
•Remediation tracker

Success Criteria

Complete evidence package ready.

Phase 05

Auditor Selection & Readiness

Week 6

Partner selection and pre-audit prep.

Deliverables

•Auditor shortlist
•Pre-audit checklist
•Readiness assessment

Success Criteria

Audit-ready status confirmed.

Phase 06

Audit Execution

Weeks 7-8

Coordinating with auditors.

Deliverables

•Audit coordination support
•Finding remediation
•Documentation support

Success Criteria

Clean audit results.

Phase 07

Certification & Communication

Week 9

Certificate achievement and stakeholder notification.

Deliverables

•Certification documentation
•Stakeholder communication package
•Marketing assets

Success Criteria

Certification achieved and communicated.

Phase 08

Continuous Monitoring

Ongoing

24/7 environment oversight.

Deliverables

•Real-time monitoring dashboards
•Incident alerts
•Monthly security reports

Success Criteria

Zero undetected security events.

Phase 09

Compliance Operations

Ongoing

Renewal and framework management.

Deliverables

•Renewal management
•Framework updates
•Continuous improvement plans

Success Criteria

Maintained compliance with no lapses.