Governance
Security & Compliance
Making sure your IT investments align with your regulatory requirements, and building the compliance program your business can actually sustain.
As your business matures, you will encounter new compliance and regulatory requirements. New audits, new customers, new vendors, each can become a point of stress. We help you navigate these challenges and build the right type of compliance program: one that reduces risk, satisfies auditors, and doesn't become a burden to your team. No auditing services are provided.
How We Help
Compliance Program Development
Build a structured, repeatable compliance program from the ground up, or mature an existing one, aligned to the frameworks your customers and regulators require.
Gap Analysis
Assess where you stand against your target framework and receive a prioritized remediation roadmap so you can know exactly what to fix and in what order.
Audit Preparation
Navigate the audit process with confidence. We help you prepare evidence, coordinate with auditors, and address issues before they become findings.
Policy & Procedure Development
Create the documentation your auditors and customers expect, written for how your organization actually operates, not copy-pasted boilerplate.
Vendor & Third-Party Risk
Assess, contract, and monitor the third parties your compliance program depends on, from cloud providers to SaaS vendors and subprocessors.
Ongoing Compliance Support
Compliance isn't a one-time project. We provide ongoing advisory support to keep your program current as your business and the regulatory landscape evolve.
Frameworks We Work With
Don't see your framework? We likely work with it. Ask us.
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For organizations needing a structured, ongoing compliance program, ComplianceXO offers assessments and subscription plans built on these core principles.
Relevant Industries
Ready to build your compliance program?
Start with a conversation about where you are and what you need to achieve.
Get in Touch