Comply with any framework in your GRC platform
Aegis
Our Aegis plan proactively maintains your SOC 2, HIPAA, GDPR, or ISO 27001 compliance within your preferred GRC platform. See framework-specific timelines and a full Statement of Work below
WHAT'S INCLUDED
Our Aegis plan ensures continuous compliance with SOC 2, HIPAA, ISO 27001, or any required framework within your preferred GRC platform.
Single-Framework Compliance:
We align your organization with SOC 2, HIPAA, or ISO 27001 requirements through comprehensive program assessments, critical gap prioritization, and achievable roadmap development to maintain continuous framework adherence.
GRC Platform Management:
Our team ensures optimal platform performance through automated evidence collection workflows, precise control mapping, ongoing troubleshooting, and role-based access governance within your chosen GRC environment.
Audit Leadership:
We serve as your audit ambassadors, managing examiner relationships, representing your compliance program, coordinating evidence collection, and coaching your team through the examination process.
Penetration Testing Guidance:
From scoping to vendor selection, we provide strategic counsel to validate your security posture through targeted penetration testing while optimizing resource allocation.
Security Questionnaire Support:
Our experts deliver one comprehensive questionnaire response (up to 150 questions) within five business days each month, ensuring timely and accurate security disclosures.
Trust Center Implementation:
We implement and configure trust portals while training sales teams to leverage these assets effectively, creating buyer confidence that accelerates deal cycles.
Vendor Risk Program:
We establish complete third-party risk governance including procurement policies, assessment methodologies, and continuous monitoring frameworks tailored to your risk appetite.
Rapid Response Protocol
You will be assigned a dedicated Security Advisor who will be available from 8 a.m. to 5 p.m. in their local time zone, Monday through Friday, except on bank holidays, company offsite events, and scheduled company breaks. All exceptions will be communicated to you in advance. We understand that security and compliance are priorities around the clock, and we believe we can best exceed your expectations when we invest in our team’s learning and development and provide them with the time they need to recharge.
You will receive weekly status updates outlining what has been completed, what is planned next, and whether your initiatives are progressing according to schedule.
For straightforward questions, such as a request for a list of potential vendors, submitted before 3 p.m. in your account manager’s time zone, you can expect a same-day response.
For more complex questions, such as requests for policy changes, submitted before 3 p.m., you can expect a same-day acknowledgment along with an estimated timeline for providing a complete answer or delivering the required work.
While our account teams work with multiple clients at the same time, we maintain an industry leading ratio that allows us to accelerate your security and compliance programs without compromising on quality. Our award winning firm has helped more than two hundred organizations achieve audit readiness ahead of schedule, and we are committed to delivering the same level of success for you.
Marcus Johnson
Incident Response Commander
Jael Mehta
Compliance Automation Director
Leo Rodriguez
GRC Modernization Lead
Aaron Kwong
DevSecOps Architect
Naomi Williams
CISO Advisor
Optimized Tooling Ecosystem
Traditional consulting firms often force clients to adapt to their proprietary systems. We take the opposite path by mastering the platforms you already use every day. From Slack and Microsoft Teams for communication to Drata and Vanta for compliance automation, we work where you work to create a truly unified experience.