Program Management
Compliance management that runs year-round.
We embed into your team and manage the day-to-day work that keeps your program audit-ready — evidence, audits, vendors, and frameworks managed continuously.
What's included
The scope of work.
- 01
Ongoing compliance management
We own the recurring work of your compliance program — managing and optimizing your GRC platform so nothing falls through between audits.
- GRC platform management
- Failed-test resolution
- Control accuracy & mapping
- Platform performance tuning
- 02
Evidence collection workflows
We maintain repeatable workflows so evidence is captured continuously through the year, not scrambled for in the weeks before an audit.
- Automated evidence pipelines
- Owner-driven submissions
- Completeness review
- Audit-ready repository
- 03
Audit coordination
We run recurring audit cycles end-to-end — acting as auditor liaison and running proactive internal reviews to catch gaps before the auditors do.
- Auditor liaison
- Proactive internal reviews
- Evidence delivery
- Findings remediation
- 04
Framework maintenance
We keep your frameworks current as controls and standards evolve — and integrate additional frameworks as your compliance coverage expands.
- Control updates & retirements
- Additional framework integration
- Regulatory change monitoring
- Annual recertification
- 05
Security questionnaire & sales enablement
We respond to incoming customer security questionnaires quickly and help your sales team turn compliance into a competitive advantage that closes deals.
- Customer questionnaire responses
- Sales team support
- Response library upkeep
- Trust center maintenance
- 06
Vendor due diligence
We run your ongoing third-party risk program — assessing your vendors and partners through onboarding, reviews, renewals, and escalation.
- Vendor inventory
- Tiering & risk scoring
- Annual reassessments
- Issue tracking & escalation
- 07
Compliance program oversight
We own the operational governance of your program — running regular reviews, reporting on progress, and keeping leadership aligned on what's done and what's next.
- Quarterly compliance reviews
- Operational reporting
- Roadmap tracking
- Issue escalation visibility
Deliverables
Concrete outputs you walk away with.
- Live evidence repository under continuous review
- Audit calendar and execution plan
- Vendor risk register and review cadence
- Customer questionnaire response library
- Quarterly compliance operating reports
- Framework and control change log
Plus the ongoing outputs your program generates throughout the year.
Engagement roadmap
How we work together.
Phase 01
Onboard
Pick up your existing program, inventory controls, vendors, and evidence.
Phase 02
Stabilize
Close immediate gaps and establish operating cadences across the program.
Phase 03
Operate
Run evidence, audits, vendors, and customer reviews on a recurring cadence.
Phase 04
Improve
Tighten controls, expand frameworks, and increase automation over time.
Continue exploring
Hand off the operational lift.
Tell us about your current program and platform — we'll outline how an embedded operator would run it.