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Compliance Management

Compliance doesn't have to be a one-time project

Continuous compliance — GRC platform, automatic regulatory updates, weekly monitoring, annual reviews. Audit readiness all year long.

Who is it for?

  • Regulated organizations already with compliance frameworks (ISO 27001, NIS2, GDPR)
  • Growing groups wanting to scale compliance without adding staff
  • Companies preparing for annual compliance audits
  • Entities with changing regulatory requirements (fintechs, healthtech)
  • Companies focused on risk management and business continuity
What you get

Outcomes

GRC platform

Central hub for all compliance — controls, risks, policies, audits. Single source of truth instead of spreadsheets scattered across folders.

Regulatory monitoring

Weekly scans for regulatory changes — NIS2 updates, GDPR guidance, ISO changes. You hear about updates before your auditor.

Automatic control updates

When new requirements emerge, the system automatically adds controls to your framework with context and priority.

Control reviews

Weekly assessments of control effectiveness — are procedures being followed, is business impact aligned with plan.

Board reporting

Monthly compliance dashboard — control status, risk trends, actions required before audit, remediation budget.

Audit preparation

We're always ready — automated evidence collection, updated documentation, control testing done, QA for auditor.

How we work

Compliance Management — 4 phases

  1. 01

    Compliance status audit

    We map existing controls, documentation processes and gaps against your requirements (ISO 27001, NIS2, GDPR). Report with priorities.

  2. 02

    GRC implementation

    We select and configure the platform (ServiceNow, Domo, Archer or open-source). Data migration, team training.

  3. 03

    Monitoring and updates

    Daily regulatory scanning, weekly control checks, monthly board dashboards. Framework updates when regulations change.

  4. 04

    Audit preparation

    We collect evidence, prepare management reviews, coordinate with auditors. Always ready — Stage 1, Stage 2, regulatory inspections.

FAQ

Frequently asked questions

How much time per week does compliance management take?
Typically 8–16 hours for SMBs, up to 40+ for enterprise. All hours are in the retainer — no surprise time outside budget.
Is this the same as compliance consulting?
No — consulting is one-off projects (e.g., ISO 27001 implementation). Managed compliance is continuous — monitoring, updates, audit preparation.
Which GRC platforms do you support?
ServiceNow, Domo, Archer, Workiva, and open-source options (OpenGRC, Eramba). We choose together based on scale and budget.
Can we have managed compliance for ISO 27001 and NIS2 together?
Absolutely — they overlap 80%. GRC platform handles both, we scale monitoring for requirements of both frameworks.
What happens when regulations change?
We monitor changes, automatically update your framework, train your team and help implement new requirements on schedule.

Add managed compliance to your strategy

30-minute call — we assess your current compliance maturity and propose a GRC platform plus management scope.

Book a consultation Back to managed services