Compliance

HOSTING Compliance provides both the tools and services to efficiently manage risk posture. Our services reduce the complexity and cost of risk management while helping mature business processes and programs through solutions built on industry standards
and best practices.

Explorer

The Explorer level includes the necessary tools for risk management and visibility into your organization’s compliance posture. As our foundational service level, Explorer is designed to reduce the complexity and shorten the timeframe of achieving compliance.

Key Components

  • Phone & Ticket Support
  • Training & Onboarding
  • Compliance Dashboard Infrastructure & Administration
  • Notifications
  • Assessment Management
  • Vulnerability Tracking

Voyager

The Voyager level improves governance of audit-related activities, while also providing integration with risk and control functions. It includes all of the components of Explorer, plus vulnerability tracking and expert guidance for requirement interpretation and mapping policies to business processes.

Key Components

  • Report Management
  • Requirement Interpretation
  • Policy & Control Mapping
  • Vulnerability Review
  • Audit Advisement

Pioneer

The Pioneer level is our most comprehensive compliance offering that transforms the efficiency of audits and risk management. It includes all of the components of Explorer and Voyager as well as incident and risk tracking, audit preparation and annual risk assessments.

Key Components

  • Policy Tracking
  • Vendor Risk Tracking
  • Incident Tracking
  • Risk Register Tracking
  • Annual Risk Assessment
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