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CISO Marketplace Services

Compliance Automation Implementation & Managed Compliance

Compliance automation platforms collect evidence; they do not write your policies, fix failing tests, scope your audit or answer your auditor. We implement the platform against your real environment, author policies that match how you work, close the failing controls, prepare you for the audit and stay on as the managed compliance team if you want one. Platform-neutral: we work with the tool you chose and never take a fee from an auditor.

In scope

  • Platform configuration and integration of cloud, identity, HR and code systems
  • Policy authoring matched to your operations
  • Remediation of failing automated tests
  • Audit scoping, auditor selection support and evidence review
  • Optional ongoing managed compliance

You receive

  • Configured compliance platform with passing controls
  • Approved policy set
  • Audit-readiness report
  • Managed compliance runbook (if retained)

Tiers

Choose the depth.

Essential Implementation

$8.5K

One framework (SOC 2 or ISO 27001), one cloud environment: platform setup, policies and remediation plan

frameworks
1
cloud accounts
1
employees
150
Scope Essential Implementation

Advanced Implementation

$16.5K

Two frameworks or a complex environment: adds hands-on remediation, vendor risk module and auditor liaison through fieldwork

frameworks
2
cloud accounts
5
employees
750
Scope Advanced Implementation

Enterprise Implementation & Managed Compliance

$28K

Multi-framework programs: adds custom control mapping, internal audit, and transition into a monthly managed compliance retainer

frameworks
5
cloud accounts
25
employees
5000
Scope Enterprise Implementation & Managed Compliance

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 readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.

  1. 01Scoping & framework selection

    The standard or regulation, the systems and the business units in scope are fixed.

    You see · Your audit or regulatory driver.

  2. 02Evidence collection & interviews

    Policies, configurations and records reviewed; control owners interviewed.

    You see · Documents and time with control owners.

  3. 03Gap analysis

    Each requirement mapped to current state: met, partial or missing, with the evidence behind it.

    You see · A clear gap register.

  4. 04Roadmap & evidence plan

    Prioritized remediation with owners, and the evidence an auditor will ask for.

    You see · A plan you can execute or hand to us.

Commercials

From first call to final report.

  1. 01

    Scoping call

    A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.

  2. 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.

  3. 03

    Sign, then start

    MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.

  4. 04

    Execution

    Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.

  5. 05

    Report & debrief

    An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.

  6. 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.

Related

Research

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