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Start your compliance journey with us—explore workflows tailored for you!

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How it works

We deliver comprehensive security and compliance outcomes through one all-inclusive subscription.

Phase 1

Weeks 1-2

Security Assessment

We start by understanding your current security posture, identifying gaps and risks, and tailoring a roadmap to your business goals.

Deliverables
  • A comprehensive assessment across all security domains
  • Identification of risks and gaps
  • Tailored risk heatmap
  • Roadmap for audit readiness
Success Criteria
  • All relevant security domains evaluated
  • Risk heatmap approved by stakeholders
  • Roadmap drafted and aligned with business goals

Phase 2

Week 2

Security Roadmap Finalization

We align with your team to finalize the implementation roadmap and prioritize key remediation areas.

Deliverables
  • Final roadmap with prioritized remediation areas
  • Buy-in from stakeholders
  • Tools and platforms selected for implementation
Success Criteria
  • Roadmap signed off by security and leadership teams
  • Implementation tools selected and procurement initiated
  • No critical remediation areas left unprioritized

Phase 3

Weeks 3-4

Tooling & Policy Implementation

We deploy technical controls and implement your security policies to meet framework requirements.

Deliverables
  • Setup of controls and tools (e.g., MDM, IAM, CSPM)
  • Documentation of policies and procedures
  • Security policies published and communicated
Success Criteria
  • All tools deployed and configured correctly
  • Policies reviewed and acknowledged by relevant teams
  • Control implementation meets mapped framework requirements

Phase 4

Weeks 5-6

Risk Review & Evidence Collection

We run an internal review to ensure everything is in place, address remaining gaps, and collect audit-ready evidence.

Deliverables
  • Internal audit against mapped controls
  • Evidence collection initiated
  • Any gaps addressed and verified
Success Criteria
  • All mapped controls tested successfully
  • Evidence artifacts reviewed and stored centrally
  • Gaps resolved with documented remediations

Phase 5

Week 6

Auditor Selection & Readiness

We help you select a certified audit partner, finalize your evidence, and complete a pre-audit checklist.

Deliverables
  • Selection of certified audit partner
  • Pre-audit checklist walkthrough
  • Final evidence locked and shared
Success Criteria
  • Audit partner confirmed and onboarded
  • Pre-audit checklist completed with no red flags
  • Evidence repository signed off for submission

Phase 6

Weeks 7-8

Audit Execution

We coordinate directly with your auditors to answer questions, share documents, and streamline the audit process.

Deliverables
  • Real-time coordination with auditors
  • Queries and clarifications managed
  • Audit completion with minimal team involvement
Success Criteria
  • All audit queries resolved promptly
  • No resubmissions or missing evidence
  • Audit completed on schedule

Phase 7

Week 9

Certification & Communication

Once certified, we help you communicate your achievement internally and externally, including sales and marketing enablement.

Deliverables
  • Official certificate issued
  • Internal and external communication templates
  • Marketing and sales enablement assets provided
Success Criteria
  • Certificate received without conditions
  • Team and stakeholders informed
  • Marketing material deployed across channels

Phase 8

Ongoing
(Post certification)

Continuous Monitoring

We monitor your environment 24/7 to ensure no regression in controls and continued compliance health.

Deliverables
  • 24/7 monitoring of critical controls
  • Alerts for anomalies or regressions
  • Monthly health checks and reporting
Success Criteria
  • Zero missed critical control failures
  • Monthly reports delivered on time
  • Automated alerts triggered and resolved appropriately

Phase 9

Ongoing

Compliance Operations

We act as your ongoing compliance partner—managing renewals, internal audits, and support across frameworks.

Deliverables
  • Dedicated compliance team support
  • Scheduled internal audits
  • Readiness for renewal or new frameworks
Success Criteria
  • Ongoing audit readiness maintained
  • Internal audits completed quarterly
  • Support tickets resolved within SLA

Opt for Security with compliance as a bonus

Too often, security looks good on paper but fails where it matters. We help you implement controls that actually protect your organization, not just impress auditors

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