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Service

Compliance as a Service

We run your compliance programme so your team can run the business.

Compliance is not a one-off project. Frameworks require continuous evidence, controls that keep working and policies that stay current, which is a steady drain on a team that has other jobs to do. Compliance as a Service means we take that on.

We run the programme on your behalf: keeping evidence flowing, monitoring controls, maintaining policies and preparing you for each audit cycle, so compliance stays current instead of lapsing between assessments.

What we run

Evidence operations

We gather and refresh the evidence each framework expects on an ongoing basis so it is ready whenever an auditor asks.

Control monitoring

We track whether your controls keep operating as intended and flag drift before it becomes a finding.

Policy lifecycle

We keep your policies and procedures current, consistent and aligned to the frameworks you hold.

Audit cycle management

We prepare the programme ahead of each assessment and support your team through the external auditor's review.

Multi-framework mapping

We map shared evidence across the frameworks you hold so the same control is not evidenced twice.

Reporting and ownership

You get a named point of contact and regular status reporting on where the programme stands.

Standards we work to

ISO 27001 Annex ASOC 2 Trust Services CriteriaPCI DSSNIST Cybersecurity FrameworkGDPRHIPAA Security Rule

What's included

  • Ongoing ownership of your compliance programme day to day
  • Continuous evidence collection mapped to your frameworks
  • Control monitoring with alerts when something drifts
  • Policy maintenance so documents stay current and consistent
  • Preparation and support for each audit cycle
  • A named point of contact and regular status reporting

What you walk away with

  • A compliance programme that stays current without tying up your team
  • Continuous evidence rather than a scramble before each audit
  • A single accountable owner for the day-to-day of compliance

How it runs

01

Onboard

We take on your current programme, understand your frameworks and set up the evidence and monitoring we will run.

02

Operate

We run the day-to-day: collecting evidence, watching controls and keeping policies current so nothing lapses.

03

Report

You get regular status reporting and a named contact, so you always know where compliance stands.

04

Prepare

We handle preparation for each audit cycle and support you through the external assessment.

How a managed programme compares

The difference shows up in how compliance feels between audits, not just during them.

A managed programmeDIY between audits
EvidenceCollected continuously as controls operateReconstructed in a rush before each assessment
Control driftCaught and flagged as it happensDiscovered during the audit
PoliciesKept current and consistent year roundUpdated only when something forces it
OwnershipA named contact accountable day to daySpread across a team with other priorities
Audit prepA continuation of normal operationsA standalone project each cycle

What this supports

Running the programme continuously keeps each framework you hold in an assessment-ready state between audit cycles.

Continuous evidence and control monitoring keep the Trust Services Criteria operating across the observation period your Type II report covers.
We maintain the Annex A controls and the management-system upkeep the standard expects between surveillance audits.
We keep the required evidence and policy records current so recurring validation does not become a yearly scramble.
We keep data-protection policies, records and supporting evidence current as your processing changes.
We maintain the controls and documentation that evidence your obligations under India's data-protection regime.
We keep the Security Rule safeguards and their supporting evidence current for ongoing demonstration.

FAQ

How is this different from one-off certification support?
Certification support gets you ready for a single audit. Compliance as a Service runs the programme continuously afterwards, so controls, evidence and policies stay current between assessments.
Do you still work with our external auditor?
Yes. The external auditor remains independent and issues the attestation. We prepare everything on your side and support you through their assessment each cycle.
Can you cover more than one framework?
Yes. Many clients hold several frameworks at once, and we map shared evidence across them so the same work is not done twice.

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