Compliance Management Services for Medium & Enterprise Level Business

Stop guessing with compliance. We turn complex requirements into a repeatable, manageable program.

What It Takes To Achieve Compliance

🔍

Continued Compliance Assessments

We administer full audits to identify and address compliance gaps. Starting with your onboarding baseline assessment.

📜

Policy & Procedure Development

We use documented repeatable processes to create customized policies for your team. Then, we help to create procedures to ensure the changes are adhered to.

🔐

Cybersecurity & Risk Mitigation

We align your technical safeguards, access controls, and cybersecurity tools with compliance requirements to reduce risk, limit liability, and protect your business from costly incidents.

📊

Ongoing Monitoring & Board-Level Reporting

We continuously monitor your compliance posture and translate technical findings into clear, executive-level reports your leadership team can actually use.

Turn IT & Security into Visible, Board-Ready Value

Free 30-Minute Consult

Meet with a fractional VCIO/VCISO team to align priorities, control spend, and reduce risk—fast.

Compliance Fails When It’s Treated Like a One-Time Project

Most SMBs don’t struggle because they “don’t care.” They struggle because compliance requires a repeatable program: consistent controls, clear ownership, and evidence that stays organized over time.

The Common Pattern

“We did the work… but it didn’t stick.”

Tools get installed. A few policies get written. Then day-to-day operations take over—and compliance quietly drifts.

  • 1
    Controls drift over time Settings change, devices get added, users come and go—without a standard, “secure” becomes inconsistent.
  • 2
    Documentation gets scattered When a customer, insurer, or auditor asks for proof, teams scramble to rebuild evidence at the last minute.
  • 3
    Policies don’t translate into behavior A written policy doesn’t help if it isn’t tied to real workflows, training, and accountability.
  • 4
    IT becomes reactive again Downtime and ticket-chasing replace proactive maintenance—right when you need consistency most.
What this causes:

Missed requirements, audit stress, higher insurance friction, and a security posture that looks good on paper but breaks under pressure.

The Micro Solutions Approach

We turn compliance into a simple, repeatable operating rhythm

You should never be guessing what to do next. Our process gives you clarity, structure, and ongoing momentum.

1
Baseline Assessment

We identify gaps across controls, access, policies, and operations—so you know exactly where you stand.

2
Roadmap to Compliance

We translate requirements into a prioritized plan with clear owners, timelines, and next actions.

3
Ongoing Program Support (TotalCare)

We keep controls consistent, evidence organized, and progress visible—so you stay audit-ready.

Clear priorities Know what matters most first.
Less chaos No last-minute scramble for proof.
Audit readiness Evidence stays organized.
Learn more about the service

We’ll confirm fit, clarify requirements, and recommend the simplest next step.

3 Simple Steps to Get Your Compliance Roadmap

Compliance can feel overwhelming. This plan makes it simple: start with the guide, talk with an expert, then we build your roadmap with a baseline assessment.

1

Download the Free Guide

Get a clear, plain-English overview of what compliance requires and where most businesses get stuck.

  • ✔ Know what “good” looks like
  • ✔ Spot common gaps early
  • ✔ Understand next steps
2

Book a Discovery Call

We’ll confirm your goals, timelines, and requirements to see if we’re a good fit—no pressure, just clarity.

  • ✔ Quick alignment on scope
  • ✔ Identify priority risks
  • ✔ Simple recommended path
3

Book a Baseline Assessment

We assess your environment and deliver a compliance roadmap—a prioritized plan you can execute with confidence.

  • ✔ Review security controls & policies
  • ✔ Identify gaps & vulnerabilities
  • ✔ Receive your roadmap to compliance

Prefer to start with a quick question? Call us and we’ll point you in the right direction.

CMMC 2.0 Manufacturer's Guide Ebook Cover
Free Ebook

Make CMMC 2.0 feel a lot less overwhelming.

Download our plain-English guide to understand what’s required, where you stand, and what to focus on first.

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Frequently Asked Questions

Why is IT compliance important?

Compliance reduces business risk by standardizing security and proving due diligence.

  • Financial exposure (fines, contract loss, insurance friction)
  • Reputation damage after incidents
  • Security gaps that lead to breaches
Which compliance frameworks do you support?
  • CMMC / NIST 800-171 (manufacturing & defense supply chain)
  • HIPAA (healthcare data protection)
  • PCI DSS (payment card security)
  • ISO 27001 (security management best practices)
  • NY SHIELD Act (data security requirements in New York)
What is a Compliance Baseline Assessment?

It’s a structured review of your current environment to identify gaps and priorities.

  • Data management practices
  • System configurations and security controls
  • User access controls
  • IT support maturity (often via TotalCare)
What is a Custom Compliance Roadmap?

Your roadmap turns requirements into an actionable plan your business can execute.

  • Prioritized remediation steps (what to do first)
  • Policy and procedure recommendations
  • Technical control improvements
  • Timeline guidance toward audit readiness
Do you help with documentation and audit readiness?

Yes. We help you build and maintain evidence that supports real audits.

  • Audit-ready reports and risk documentation
  • Incident response documentation and logs
  • Security assessments and control tracking
Do you offer training and phishing simulations?
  • Security awareness training
  • Phishing simulations and coaching
  • Compliance awareness sessions for staff

Training reduces human-risk and supports audit expectations.