Cybersecurity Compliance as a Service
Compliance architecture & secure infrastructure
Your fractional compliance department — from initial gap assessment to continuous monitoring, audit facilitation and vCISO advisory. Move from point-in-time audits to continuous management of your security posture, predictably and at scale.
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Predictable pricing
A fixed monthly fee replaces variable, unpredictable consulting invoices. You know exactly what compliance costs, every month.
No audit fatigue
Collect evidence once and apply it simultaneously to multiple frameworks. One proof, many audits.
Proactive security
Continuous control monitoring replaces outdated annual audits — your posture stays strong all year.
Fractional expert team
Experienced compliance architects and vCISO advisors at a fraction of the cost of a full-time internal team.
A dual-track compliance architecture
Specialized expertise in Federal & Defense, and in Commercial & Healthcare — each with dedicated service tiers.
Federal & Defense: NIST SP 800-53 · NIST SP 800-171
For DoD contractors, subcontractors and federal supply-chain providers.
- NIST 800-171 baseline: basic SSP generation, quarterly SPRS entry support and security-awareness training templates.
- NIST 800-171 advanced: full SSP and POA&M management, remediation oversight and mock audits for C3PAO readiness.
- NIST 800-53 high-baseline: ConMon strategy execution, incident-response documentation alignment and DIBCAC preparation.
Commercial & Healthcare: ISO 27001/27017/27701 · CSA STAR · HIPAA · HITRUST · SOC 2
For technology SaaS providers, enterprise vendors and healthcare ecosystems.
- ISO tier: Statement of Applicability design, ISO-specific internal audits and Privacy Impact Assessments.
- Cloud Security Alliance: CAIQ development, CSA STAR Level 1 self-assessment and Level 2 attestation readiness.
- Healthcare trust: HIPAA Security Risk Analysis, HITRUST readiness and MyCSF management, validated assessment orchestration.
- SOC 2: Type 1 control-framework design and Type 2 continuous operating-effectiveness testing, end to end.
M365 compliance infrastructure architecture
A standard M365 setup won't pass federal, international or healthcare audits. We transform your tenant into a secure, audit-ready enclave.
M365 GCC High / Azure Government
For NIST 800-171 / NIST SP 800-53 requirements.
- Greenfield strategy, licensing guidance and configuration for M365 GCC High and Azure Government.
- Entra ID Conditional Access, mandatory FIDO2 MFA and Privileged Identity Management.
- Microsoft Purview Information Protection with automated labeling to encrypt and restrict CUI.
- Microsoft Intune with NIST 800-171-aligned configuration baselines on all corporate devices.
- Microsoft Sentinel for log aggregation and retention over the mandatory 1-year period.
M365 commercial security hardening
For ISO 27001/27017/27701, CSA STAR, HIPAA and HITRUST.
- Purview DLP rules that block accidental sharing of protected information.
- Identity and access governance aligned to each target framework.
- Continuous monitoring and evidence collection across the tenant.
From implementation to continuous compliance
A two-stage model: a one-time, high-value infrastructure project that flows into your ongoing CCaaS subscription.
M365 compliance project
The foundational one-time implementation. We harden your identity, cloud environment and endpoints to create a secure, audit-ready enclave.
- Strengthen identity and Conditional Access.
- Configure Purview DLP and Information Protection.
- Enroll endpoints in Intune.
- Implement Microsoft Sentinel (SIEM).
- Deliver the tenant technical blueprint.
CCaaS onboarding
We map the newly deployed infrastructure into compliance tooling and establish continuous monitoring flows.
- Map deployed controls to the target framework.
- Configure compliance automation platforms.
- Establish the evidence-collection cadence.
- Incorporate vendor risk management.
- Deliver an initial baseline compliance scorecard.
Continuous operation
Month after month, your fractional compliance team executes checks, trains staff, prepares evidence and manages external audits.
- Monthly control validation and evidence collection.
- Quarterly compliance scorecards.
- Annual risk assessments and tabletop simulations.
- Continuous vCISO advisory (Enterprise tier).
- External audit and certification facilitation.
Build a continuous compliance program
Tell us about your goals and we'll get back to you within one business day.
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