Our approach
Our Compliance Methodology
One methodology. One team. Every framework.
How we run compliance engagements, why our delivery model costs less than the Big 4, and how we turn multiple frameworks into a single managed program.
The lifecycle
DMAIC methodology, applied to compliance.
Every engagement follows the same five-phase structure. Define the scope, measure the gap, analyze what to close first, improve the program, and control posture over time.
Define
Scoping call. We identify target frameworks, buyer requirements, existing posture, and timeline.
Measure
Gap assessment. Controls in place, controls missing, documentation gaps, and risk exposure.
Analyze
Prioritized remediation roadmap. We map the gap between current state and audit-ready.
Improve
Full program delivery. Policy development, control implementation, evidence, auditor coordination.
Control
Ongoing monitoring. vCISO or DPO retainer, annual recertification, continuous posture management.
Define
Scoping call. We identify target frameworks, buyer requirements, existing posture, and timeline.
Measure
Gap assessment. Controls in place, controls missing, documentation gaps, and risk exposure.
Analyze
Prioritized remediation roadmap. We map the gap between current state and audit-ready.
Improve
Full program delivery. Policy development, control implementation, evidence, auditor coordination.
Control
Ongoing monitoring. vCISO or DPO retainer, annual recertification, continuous posture management.
Coverage
One engagement, every framework you need.
You don't need a separate consultant for SOC 2, another for GDPR, and a third for ISO 42001. The control overlap is substantial. Most programs that pursue two frameworks cost only 30-50% more than one.
The operating promise
How we actually work.
Scoped individually
Every engagement is scoped to your product, team, and timeline. No platform licensing fees. No annual subscriptions. The price reflects the work, not a seat count.
Custom policies, not templates
Policies written around how your team actually operates. Template policies fail audits when the auditor's testing matrix doesn't match your environment. Ours pass cleanly.
CPA-attested, IAF-accredited
SOC 2 reports attested by licensed US CPAs under US CPA firm letterheads. ISO certificates issued through IAF-accredited certification bodies. The same output your buyers expect from a Big 4 engagement.
Consultant-managed, not self-serve
Automation platforms make you do the work yourself. We do the work. Gap assessment, policy development, control implementation, evidence collection, auditor coordination, through to final report.
See how this maps to your situation.
A 30-minute scoping call. You'll walk away with a framework recommendation, rough timeline, and ballpark investment before committing to anything.
Schedule a scoping call →