Compliance management
Compliance just landed on your plate. It's about to land on your team's.
A customer demands SOC 2. A contract requires CMMC. A regulator points at GLBA or HIPAA. However it shows up, the work is the same: months of policies, evidence, and audit prep, usually dumped on people who already have a full-time job.
What actually trips teams up
Most companies don't fail compliance on security. They fail on the paperwork.
You probably already have most of the controls. What buries teams is the documentation: the policies, the evidence, and the proof an auditor actually wants, kept current month after month. That's the part nobody has time for.
Where audits actually fail
0%
of failed compliance audits come down to one thing: missing documentation.
Not weak security. Missing paperwork. The controls were usually there. The proof wasn't.
Compliance is a documentation problem. So we solve it like one.
What we actually do
We don't hand you a tool. We do the work.
Most GRC providers give you a platform and wish you luck. We learn your business and handle it end to end.
Every policy, written
We draft, review, and keep current every policy your framework requires. Your team writes none of them.
Evidence, gathered
We collect and centralize every piece of evidence in one place, organized and auditor-ready before the auditor asks.
Controls, mapped
We map your environment to the framework, deploy what's missing, and close the gaps that stand between you and compliant.
Audit, handled with you
We don't disappear when the auditor shows up. We sit with you through the whole process. You're never alone in that room.
Who it's for
If a framework is now your problem, it's our problem.
Managed GRC is for you if:
- A customer or contract is requiring SOC 2, CMMC Level 2, GLBA, or HIPAA.
- You don't have a compliance person, and the work is landing on people who already have jobs.
- You started a compliance project and it stalled.
- You want to stay focused on the business while someone else owns the program.
How it works
Five steps. Your team does none of the heavy lifting.
- 01
We learn your business
A structured interview into your operations, tech, and network. We learn how you actually work before recommending anything.
- 02
We build your roadmap
A plan that names every gap and maps exactly what gets you to compliant. You see the whole picture before any work starts.
- 03
We fill the gaps
We deploy controls, write every policy, and gather every piece of evidence. You don't write a single policy.
- 04
We centralize everything
Every policy, control, and evidence item lives in one place, organized and auditor-ready before the auditor asks.
- 05
We sit with you through the audit
We work alongside your team through the entire process. You're never alone in that room.
Questions we hear
Common questions
What does Managed GRC actually cover?
Compliance from start to finish across SOC 2, CMMC Level 2, GLBA, and HIPAA. We learn your business, build your roadmap, deploy controls, write every policy, gather every piece of evidence, centralize it all, and sit with you through the audit. We don't hand you a tool. We do the work.
Does my team have to write the compliance policies?
No. Your team doesn't write a single policy. Every policy your framework requires is drafted, reviewed, and kept current by us. We take compliance off their plate rather than adding it to it, so your people stay focused on the business.
Which compliance frameworks do you support?
SOC 2 (Type I and Type II), CMMC Level 2, GLBA, and HIPAA. For SOC 2 we build your program, write your policies, and sit with you through the audit. CMMC Level 2 covers 110 practices with a third-party assessment. GLBA is delivered as an integrated SOC 2 + GLBA program, with QI designation confirmed before policy writing begins. HIPAA covers the Privacy Rule, Security Rule, and Breach Notification Rule.
Are compliance and security the same thing?
No. Compliance documentation gets you certified. Active security monitoring keeps you compliant on an ongoing basis and catches the threat your auditor never sees coming. CMMC Level 2 requires ongoing monitoring and incident response, SOC 2 requires evidence of continuous controls, and GLBA requires an active security program. Most compliance clients run Managed Overwatch Security alongside their GRC program to satisfy those monitoring requirements.
Do you support us through the actual audit?
Yes. We don't disappear when the auditor shows up. Everything is centralized and auditor-ready before they ask, and our team works alongside yours through the entire process. You are never alone in that room.
Compliance is a requirement. Running it yourself isn't.
We've built these programs for companies in your spot. We know what the auditor wants and where the gaps are, and we do the work so your team doesn't have to.