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Core Compliance Automation
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Framework Support (HIPAA, SOC 2, ISO 27001, GDPR)
1 Framework
Up to 2 Frameworks
All Applicable Frameworks
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Automated Evidence Collection
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Integration with Cloud & Dev Tools
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Real-time Risk Monitoring Dashboard
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Policies & Controls Library (customized)
Basic Templates
Customized
Fully Tailored with Legal Review
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User Access Reviews (Quarterly)
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Risk & Governance Advisory
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Virtual GRC Consultant (Monthly Sync)
Bi-weekly
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Risk Register & Threat Modelling
(Bi-annual)
(Quarterly)
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Vendor Risk Assessment (Third-Party)
Up to 5 Vendors
Unlimited Vendors
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Business Continuity & DR Review
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Security Awareness & Human Risk
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Phishing Simulation Campaigns
Quarterly
Monthly
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Staff Awareness Training (via LMS)
Annually
Bi-annually
Quarterly + Tracking
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Role-Based Access Control Advisory
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Incident Readiness & Response
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Incident Response Plan Template
Customized
Customized + Reviewed
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Breach Simulation (Tabletop Exercise)
Annual
Bi-annual
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24/7 Incident Escalation Support
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Cyber Hygiene & Technical Controls
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Endpoint Monitoring & Alerts
Basic
Advanced
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Monthly Vulnerability Scans
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Patch Management Review
Quarterly
Monthly
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Integration Check (Azure/AWS IAM, Key Vault, etc.)
Basic
Advanced
Advanced + Recommendations
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Documentation & Audit Support
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Audit Readiness Package
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Auditor Liaison Support
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DPIA, RoPA, and HIPAA Assessments
1 per year
3 per year
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DPO-as-a-Service
Optional Add-on
Included
