Fractional Compliance Officer

Ongoing ownership of your compliance function: audit calendar, control monitoring, evidence operations, regulatory change, and reporting between audits.

Overview

Ongoing ownership of the compliance function, including the audit and assessment calendar, control monitoring, evidence operations, regulatory change tracking, findings and exception management, and the recurring reporting obligations that fall between formal engagements.

Who it is for

Designed for growth-stage and venture-backed companies building the security program enterprise customers require, and established organizations measuring and maturing an existing security program.

What you receive

Compliance calendar operation, control monitoring, audit coordination, regulatory change management, reporting.

How engagements work

Every engagement is scoped individually and conducted under a master services agreement and mutual confidentiality terms. Work begins with a scoping conversation to understand your objectives, constraints, and deadlines, followed by a written statement of work defining scope, deliverables, and timeline. Both parties retain the right to decline an engagement where the fit is not right.