Managed Compliance

Ready for the audit, the insurer and the customer security questionnaire, and kept ready. Open Tier assesses, monitors, reports and remediates against the framework your industry runs on: HIPAA, SOC 2, CMMC, NIST CSF or PCI DSS. It works alongside our Managed IT, or on its own with the provider you already have.

Managed Compliance

Assessment, monitoring, reporting and remediation against the framework your industry runs on: HIPAA, SOC 2, CMMC, NIST CSF or PCI DSS. Works alongside Managed IT, or on its own.
Essentials
From
$ 1,500
Per Month
Know where you stand. Continuous monitoring and plain-language reporting against your framework. We report findings; fixing them is quoted, or included in Pro.
  • Continuous Control Monitoring Against One Framework
  • Automated Evidence Collection From the Systems We Manage
  • Monthly Compliance Posture Report
  • Policy Template Library
  • Annual Risk Assessment Report
  • Insurance and Customer Security Questionnaires Answered From the Evidence
Book a Consultation
Elite
From
$ 15,000
Per Month
Your compliance department. A named virtual CISO, remediation without an hourly cap within a defined scope, and someone sitting with your auditor from scoping to report.
  • Everything in Pro
  • Named Virtual CISO and Monthly Leadership Steering
  • Remediation Within Scope, No Hourly Cap (Defined Fair Use)
  • Audit Liaison From Scoping to Report
  • Board and Executive Reporting
  • Multi-Framework Mapping: HIPAA, SOC 2, CMMC, NIST CSF, PCI DSS
  • Continuous Evidence Management and Regulatory Change Monitoring
  • Third-Party Penetration Test Coordination and Incident Command
Book a Consultation
Add-ons make any tier a "+": an additional framework ($750/month) or 10 more remediation hours ($2,250/month). Pro and Elite start with a Compliance Baseline Assessment, quoted by framework. We are not your auditor and do not certify compliance; we get you ready and keep you there.

How it works

1. Know where you stand. Essentials connects to the systems you run, collects evidence automatically, and reports your position against your framework every month. No remediation and no surprises, just a clear picture you can take to your insurer.
2. Baseline and roadmap. Pro and Elite start with a Compliance Baseline Assessment, quoted by framework. It produces a documented gap register and a remediation roadmap, ordered to reduce the most risk first.
3. Close the gaps. Pro includes 10 hours of remediation every month (policies, procedures and configuration), with a virtual CISO reviewing progress each quarter. Elite removes the hourly cap within a defined scope and gives you a named vCISO.
4. Stay ready. Continuous monitoring, an incident response plan and an annual tabletop exercise, vendor risk management, and the documentation your auditor and insurer ask for. At Elite, we sit with your auditor from scoping to report.

What we are, and what we are not

We get you ready and keep you there, with the evidence to prove it. We are not your auditor and we do not give legal advice: certification is the decision of your auditor, and your compliance decisions stay yours. Saying that plainly is part of doing this well.
Already bought a compliance platform? We can work in it. You are paying for the people who close the gaps, not for another dashboard.
Clean-Exit Guarantee: if you ever move on, everything that is yours (policies, evidence, reports and access) is handed over within 30 days of your final paid invoice.

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