The Implementation Layer
Your Platform Needs
Three core offerings designed to complement your Vanta, Drata, or Scrut investment. We don't replace your platform—we make it work.
Hands-On Implementation
We execute the work your platform flags
Your compliance platform identifies gaps and failed tests. We roll up our sleeves and fix them. From IAM cleanup to MDM rollout, we deliver the technical implementation that transforms dashboard red into audit green.
How we work with your platform:
- Review platform-flagged issues and prioritize by risk
- Execute technical remediation within your infrastructure
- Ensure evidence collection is properly configured
- Validate fixes appear correctly in your dashboard
What You Get
- Technical remediation of all platform-flagged issues
- Infrastructure security hardening documentation
- Access control matrix and IAM cleanup
- Security tooling deployment and configuration
- Runbooks for ongoing maintenance
Infrastructure Security
Configure and harden cloud infrastructure, implement network segmentation, and deploy security controls across AWS, GCP, and Azure.
Access Control Implementation
IAM cleanup, MFA rollout, least-privilege access reviews, SSO integration, and automated provisioning/deprovisioning workflows.
Infrastructure-as-Code
Terraform, CloudFormation, and policy-as-code to automate security controls and maintain compliance through code review.
MDM & Endpoint Security
Device management rollout (Jamf, Kandji, Intune), endpoint detection, and security baseline enforcement across your fleet.
Organizational Transformation
Beyond the checkbox
Compliance software can't fix a broken security culture. We work with your teams to embed security into daily workflows, customize policies to your reality, and build sustainable practices that outlast any audit.
How we complement your platform:
- Transform template policies into living documents
- Train teams on using the platform effectively
- Build processes that naturally generate compliance evidence
- Create feedback loops between platform alerts and team response
What You Get
- Customized policy documentation aligned to operations
- Security awareness training programs
- Process and workflow design documentation
- Role-based responsibility matrices (RACI)
- Ongoing culture assessment framework
Policy Customization
Transform platform-provided templates into policies that reflect your actual operations, organizational structure, and risk tolerance.
Cross-Functional Coaching
Train engineering, HR, IT, and operations teams on their compliance responsibilities and how to use your platform effectively.
Process Engineering
Design secure-by-default workflows for onboarding, access reviews, incident response, and change management that feed into your platform.
Culture Measurement
Establish security culture metrics and feedback loops using your platform data to track maturity over time.
Strategic Coaching
Expert guidance from industry leaders
Need a fractional CISO or GRC leader? We provide strategic oversight, audit preparation, and platform optimization. Get the expertise of a seasoned compliance leader without the full-time commitment.
How we maximize your platform investment:
- Optimize platform configuration for your specific needs
- Manage auditor relationship and evidence requests
- Provide executive reporting using platform data
- Strategic roadmap for continuous compliance
What You Get
- Executive security leadership and board reporting
- Audit management and evidence coordination
- Platform configuration optimization
- Risk assessment and prioritization framework
- Strategic security roadmap
Fractional CISO
Executive-level security leadership on a part-time basis. Board reporting, security strategy, risk management, and vendor oversight.
Audit Preparation & Management
Manage the auditor relationship, prepare evidence packages, coordinate responses, and guide your team through the audit process.
Platform Optimization
Maximize ROI from your Vanta, Drata, or Scrut investment with expert configuration, custom integrations, and workflow automation.
Risk Advisory
Strategic guidance on security investments, vendor assessments, risk prioritization, and building a defensible security program.
Deep Implementation Experience
We've implemented controls across all major compliance frameworks, within every major compliance platform.
SOC 2
30+ auditsType I & Type II
ISO 27001
15+ auditsCertification support
HIPAA
10+ auditsHealthcare compliance
PCI DSS
5+ auditsPayment security
GDPR
8+ auditsData protection
SOC 1
5+ auditsFinancial controls
From Platform to Passed Audit
A proven methodology that transforms your compliance platform investment into certification success.
Discovery
We assess your current platform setup, review failed tests, and understand your organizational context.
1 weekPlanning
Create a prioritized roadmap based on your audit timeline, risk profile, and team capacity.
1 weekImplementation
Execute the technical and organizational work. We do the heavy lifting while keeping you informed.
4-8 weeksValidation
Verify all controls are functioning, evidence is collecting properly, and your platform shows green.
1 weekAudit Support
Guide you through the audit process with hands-on support, evidence preparation, and auditor management.
2-4 weeks