AI-Powered Compliance Analysis Suite
AI-driven solution to navigate complex regulatory compliance landscapes, offering automated analysis and recommendations for compliance management.
In scope
- Automated compliance monitoring
- Regulatory change tracking
- Risk assessment automation
- Control effectiveness analysis
- Compliance gap identification
You receive
- Monthly compliance reports
- Real-time compliance dashboard
- Automated alerts and notifications
- Remediation recommendations
- Compliance metrics and KPIs
Tiers
Choose the depth.
Single Framework License
$3.5K / mo
Monthly subscription covering 1 regulatory framework: automated control monitoring, gap identification, control-effectiveness analysis and regulatory change tracking for that framework, with dashboard, alerts and one monthly report.
- frameworks
- 1
- 1 framework monitored
- Compliance dashboard and automated alerts
- Monthly compliance report with KPIs
- Remediation recommendations for identified gaps
- Regulatory change tracking for that framework
- — Second or further frameworks
- — Cross-framework control mapping
- — Audit or certification fees and auditor liaison
- — Hands-on remediation of gaps
Multi-Framework License
$7.5K / mo
Monthly subscription covering up to 3 regulatory frameworks, with shared controls mapped across them so one piece of evidence is analysed once. Dashboard, alerts and a monthly report per framework plus a consolidated gap list.
- frameworks
- 3
- Up to 3 frameworks monitored
- Cross-framework control mapping
- Consolidated gap and remediation list
- Monthly report per framework
- Regulatory change tracking across all 3
- — Fourth or further frameworks
- — Custom or internal control frameworks
- — Audit or certification fees
- — Hands-on remediation of gaps
Unlimited Framework License
$15K / mo
Monthly subscription with no fixed cap on frameworks; the framework list is scoped at onboarding and can be extended during the term. Adds custom or internal control sets mapped alongside the regulatory frameworks, and a consolidated monthly report.
- No fixed framework cap, scoped at onboarding
- Custom and internal control frameworks
- Cross-framework control mapping
- Consolidated monthly report and KPIs
- New frameworks added during the term
- — Audit or certification fees
- — Hands-on remediation of gaps
- — Acting as the named compliance officer
Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.
What's inside this engagement
Phase by phase.
How a advisory & fractional leadership engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.
01Onboarding & baseline
Current program, risks, commitments and stakeholders reviewed.
You see · Access to leadership and existing documents.
02Priorities & roadmap
A risk-ranked roadmap agreed with leadership.
You see · Decisions on priorities and budget.
03Ongoing cadence
Regular working sessions, decisions and deliverables to the agreed scope.
You see · A named advisor and a standing rhythm.
04Reporting to leadership
Board and executive reporting in business terms.
You see · Board-ready updates.
Commercials
From first call to final report.
- 01
Scoping call
A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.
- 02
Proposal & rules of engagement
A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.
- 03
Sign, then start
MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.
- 04
Execution
Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.
- 05
Report & debrief
An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.
- 06
Retest
Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.
Timelines are set per engagement in the SOW.
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Research
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CISA's 'Quality Era' for CVE and the End of the Weekly Bulletin Change Vulnerability Management
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