Compliance Operations

Audit-ready, and still ready next month.

Compliance platforms show you what's failing. We fix it and keep it fixed. Your evidence is collected every month, so the audit is a formality instead of a fire drill.

What we help with

The frameworks our customers are asked about.

SOC 2

SaaS and tech companies

Access, device and change controls your auditor tests, with evidence collected automatically.

SEC Regulation S-P

RIAs and wealth managers

A written incident response program, breach notification readiness and service-provider oversight.

FTC Safeguards Rule

CPA and tax firms

A written information security plan, risk assessment, MFA and oversight of your providers.

Cyber insurance

Every company

MFA everywhere, EDR and tested backups: the controls insurers ask about on every renewal.

What's included

Everything in Secure Workplace, plus the proof.

Compliance Operations is added on top of our managed service. The same team that runs your systems produces the evidence, so there's no gap between what's documented and what's real.

  • Evidence operations in Vanta or Drata
  • Fixing failing controls, not just reporting them
  • Security policy pack, kept up to date
  • Quarterly access reviews
  • Answers to customer security questionnaires
  • Managed SIEM with 12-month log retention
  • Quarterly vCISO session with your leadership
  • Annual incident response tabletop exercise
Before

Screenshots the week before the audit

Someone spends days collecting evidence, finds gaps, and rushes fixes that don't last.

With IDrovance

Evidence exported every month

MFA, encryption, access reviews and patch status are pulled automatically and signed off by a security engineer.

Result

A scorecard you can hand over

Your auditor, insurer or biggest customer gets a clear, current picture of your controls.

Facing a security questionnaire you can't answer?

Start with a Secure Workplace Assessment. We map your current state to SOC 2, Reg S-P or the FTC Safeguards Rule and give you a 90-day plan.