Solutions Overview

Combining technical knowledge and experience with an appreciation of the challenges facing early stage technology companies.

Perform Risk Assessments

This includes:
  • Procurement Readiness
  • SOC 2 (type I & II)
  • PCI Compliance
  • Cybersecurity
  • Privacy
  • Vendor
  • BSA/AML
  • HIPAA

Manage Implementation

This includes:
  • Procurement Readiness Gaps
  • SOC 2 Controls
  • Vendor Risk Mgmt Program
  • Business Continuity Planning
  • BSA/AML Program
  • Operational Risk Framework Risk & Control Self Assessment Program
  • Training
  • Regulatory Compliance Program

Prepare Due Diligence Materials

This includes:
  • Create Initial Due Diligence Package
  • Create tailored Due Diligence Questions & Answers
  • Represent clients during the Due Diligence Process

Managed Services

This includes:
  • Virtual Compliance Officer
  • Virtual Security Officer
  • Virtual Data Privacy Officer