Compliance Launch
Build a compliance program that actually operates.
We establish and operationalize compliance from the ground up — designing the controls, policies, and workflows your team can actually run after we hand it over.
What's included
The scope of work.
- 01
Compliance Program Planning
Establish the foundation for your compliance program through a structured assessment, implementation roadmap, and clearly defined ownership across key compliance activities.
- Baseline gap assessment
- Compliance roadmap & milestones
- Roles & responsibilities
- Program governance planning
- 02
GRC Platform Implementation
Configure and deploy your GRC platform to support framework management, evidence collection, control monitoring, and long-term compliance operations.
- Platform configuration
- Control mapping
- Automated evidence collection
- Integration support
- 03
Compliance Framework Alignment
Develop and implement the policies, procedures, controls, and documentation necessary to align your organization with the requirements of your selected compliance framework.
- Policies & procedures
- Control implementation guidance
- Documentation development
- Framework requirement mapping
- 04
Foundational Program Enablement
Establish the foundational compliance programs and supporting governance processes necessary to support long-term compliance objectives.
- Incident response plan development
- Vendor risk management program
- Security awareness training program
- Vulnerability management program
- Business continuity planning
- 05
Audit Readiness & Coordination
Prepare your organization for certification or assessment through readiness reviews, evidence validation, auditor coordination, and guidance throughout the audit process.
- Audit readiness reviews
- Evidence validation
- Auditor coordination
- Certification support
Deliverables
Concrete outputs you walk away with.
- Compliance roadmap and implementation plan
- Fully configured GRC platform
- Approved policy and procedure library
- Documented control framework and ownership matrix
- Risk assessment and risk treatment register
- Audit-ready evidence repository and supporting audit artifacts
Plus the additional artifacts, documentation, and program components required by your selected framework(s).
Engagement roadmap
How we work together.
Phase 01
Discover
Assess your current posture, frameworks in scope, and the gaps between where you are and audit-ready.
Phase 02
Design
Define the controls, policies, and operating model that fit how your team actually works.
Phase 03
Build
Stand up your GRC platform, author policies, and build out the full program from the ground up.
Phase 04
Audit-ready
Run evidence collection, dry-run reviews, and hand off a working, audit-ready program.
Continue exploring
Ready to build the foundation?
Tell us about your timeline and target frameworks — we'll outline a buildout that fits.