The operations behind your compliance platform.
The gap
A green dashboard is not a finished control.
Compliance automation platforms are good at the job they were built for. They watch your configuration, compare it against a framework, and flag what drifts. That is real work, and it is worth paying for. It is also where the platform stops. A failing check tells you a control is not in place. It does not put the control in place, close the finding, or answer for the evidence when an enterprise buyer reads it. Someone still has to do that, and by default that someone is you.
The check finds it. A person builds it.
Conditional access, a logging pipeline, a hardened baseline: your platform can tell you these are missing. Standing them up, and keeping them standing, is human work it does not do.
The finding opens. A person closes it.
A flagged control stays open until someone changes the configuration, records why, and stops it from drifting back. The dashboard turns green after the work, not instead of it.
The evidence exists. A person answers for it.
An auditor or an enterprise buyer will ask who runs the control and how you know it held. A screenshot cannot answer that. An accountable operator can.
What we operate
What we operate, on top of the platform you keep.
You keep the compliance platform you already bought. We operate the controls it checks, in your identity provider, your endpoints, and your cloud. The platform keeps watching. We do the work it is watching for.
Access reviews
Who has access to what, reviewed on a schedule and evidenced. We run the review, chase the approvals, and record the outcome your platform expects to see.
MFA and conditional access
Enforcement, not just detection. We configure and maintain multi-factor and conditional access across your identity provider, then keep the policies from quietly drifting.
Endpoint hardening
Baselines applied and held across the fleet. Disk encryption, screen lock, and patch state set to the standard your framework names, then monitored so they stay there.
Logging and monitoring
The pipeline that has to exist before a control can be evidenced. We stand up logging, retention, and alerting, and we watch what it surfaces.
Vendor and subprocessor management
The register your platform checks for, kept current. We track subprocessors, collect their attestations, and flag the ones that lapse before an auditor does.
Policy lifecycle
Policies written for your environment, reviewed on cadence, and mapped to the controls they govern. Versioned, approved, and ready when someone asks.
If you have not bought a platform yet and want the whole program built from the ground up, that is our security and compliance service.
Enterprise vendor review
Compliance that survives enterprise vendor review.
Selling into the enterprise means passing their security review, and a security review asks a harder question than a dashboard answers. Not only whether a control exists, but who operates it, and how you know it held between audits. Evidence that came from running the environment can answer that. A snapshot of green checkboxes cannot.
A dashboard export
Configuration captured at a moment in time, with no one accountable for the days between snapshots.
Operated evidence
Produced by running the control day to day, with a named operator who answers when a buyer's security team pushes back.
When the review lands, you hand over proof, not promises: scoped, time-bounded, and account-free through the Evidence Vault.
Entry moments
You already own the platform. Here’s where we usually come in.
Most of these conversations start at one of three moments. None of them are comfortable. All of them are workable.
The renewal crunch
Your audit window opened and the platform is surfacing findings faster than your side can close them. The date on the renewal does not move. We pick up the open items and work them down, in the order that clears the audit.
The deal that stalls on review
A deal you want is parked behind a security questionnaire, and answering it honestly means operating controls nobody has stood up yet. We build and run what the questionnaire is really asking about, so the honest answer becomes yes.
The incident that showed the gap
Something happened that the dashboard had marked green. Configuration and reality had quietly drifted apart. We operate the controls day to day, so the check and the truth stay the same thing.
Runs on the platform
See the work behind the checks.
The controls we operate, the findings we close, and the evidence we generate all live in one operated front door. You keep the compliance platform you bought; this is where you watch the work it checks for actually get done.
You own the platform. Let's operate it.
Read how the work is structured, or walk the whole operated partnership.
Published structure with a written annual escalator cap. Read what each tier covers before anyone calls you.
The whole function run end to end: controls implemented, findings closed, evidence generated, one accountable lead.