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We recognize that not all customers have the same needs, requirements or in-house expertise. We can adapt our approach based on the customer’s available internal resources and expertise. Generally, we operate in three approaches:
SOFTWARE ONLY
Do you wish to get out of your spreadsheet hell. If so, this is for you. All you need to do is license our tool. During our onboarding we will train you and your team on our solution and help you import your existing information into our system. We are always available to help assist with technical questions from our US Based support and implementation team.
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Fast Start
In a jam and need to make progress quick? Did you have a less than ideal result to an audit? Do you have an audit to prepare for? Our fast start consulting engagement can be added to our Software only or Co-managed Compliance offerings to get your organization audit ready as quickly as possible.
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Co-Managed Compliance
In this approach we work with you, your team, and extended stakeholders to actively manage your company’s compliance within the frameworks you have selected. With our Co-manged model, our team will provide a “Human in the loop” process to ensure that task are completed and that the the evidence collected and gathered is appropriate and correct. Our team of Compliance experts are available to answer compliance related questions and will take an active role as part of your team including assistance during your audit. Our co-managed process includes:
A. Initial Assessment: Verify your current state
B. Goal Setting: Define compliance objectives
C. Gap Analysis and Remediation: Identify and address deficiencies
D. Continuous Operational Process: Sustained compliance over time.
E. Full access to our Support personnel: Help desk, set up, implementation, reporting, and all other aspects of working with our compliance tool.
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