Strategic
Compliance Programs
Compliance is no longer a checkbox — it is a growth requirement.
Our services are designed for organizations preparing for enterprise contracts, regulatory expansion, or sustained governance maturity. From readiness assessments to full implementation and fractional vCISO leadership, we deliver structured programs that translate regulatory standards into operational strength.
SOC 2
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ISO 27001
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CMMC
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NIST
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SOC 2 | ISO 27001 | CMMC | NIST |
Client
Favorite
Starting at $10,000
Designed for organizations preparing for their first SOC 2 audit, this program builds the core documentation, governance structure, and implementation framework required to support certification.
Includes:
• SOC 2 Readiness Assessment
• Policy & Procedure Development
• Control Implementation Guidance
• Audit Preparation Support
A 25% deposit secures your engagement and is credited toward the total program investment. Remaining payments are structured across agreed project milestones.
Ideal for growth-stage organizations establishing a formal compliance foundation.
Starting at $15,000
For organizations that have baseline compliance in place and are expanding into ISO 27001, NIST CSF, or strengthening control maturity.
Includes:
• Multi-framework alignment support
• GRC platform configuration & optimization
• Control refinement and documentation updates
• Structured advisory support
A 25% deposit secures your engagement and is credited toward the total program investment. Remaining payments are milestone-based.
Ideal for scaling companies entering enterprise or regulated markets.
A focused 60-minute advisory session for founders and security leaders navigating SOC 2, ISO 27001, NIST, or compliance roadmap decisions.
Applied toward project engagement if signed within 30 days.
For companies of any size who are preparing for a SOC 2 Audit.
Get SOC 2 audit-ready without consultants, compliance platforms, or guesswork. This kit gives you everything you need: policies, checklists, and step-by-step guidance in an instant-download.
🎯What’s Included
📁 12 SOC 2–Aligned Policies (Editable Word Docs)
Information Security
Access Control
Risk Assessment
Incident Response
Vendor Management
Disaster Recovery
Business Continuity
Acceptable Use
Change Management
Data Classification
Asset Management
Security Awareness & Training
📁SOC 2 Compliance Readiness Checklist (PDF)
Organized by CC1–CC9
Includes self-scoring and next-step guidance
📁Start Here: How to Use This Kit (PDF)
Recommended order of use
When to customize policies
When (and how) to begin evidence collection
Policy-to-SOC 2 Common Criteria mapping
📁Policy Instructions & Customization Guide (PDF)
What to tailor
What to avoid
How to align policies to real operations
This kit is ideal for:
✅Companies preparing for SOC 2
✅Teams without a compliance platform (or with a compliance platform that isn't optimized)
✅First-time SOC 2 readiness efforts
✅Internal security, IT, or GRC owners
✅Organizations that want flexibility and ownership of their documentation
Start building your SOC 2 compliance foundation today. Download instantly and begin customizing in the next 10 minutes.
Preparing for SOC 2 doesn’t require overengineering...but it does require structure, consistency, and documentation that reflects real practices.
The SOC 2 Compliance Readiness Kit from Tailored Compliance Solutions is designed for teams who want to confidently prepare for SOC 2 without unnecessary complexity, vendor lock-in, or guesswork.
This kit provides a complete policy foundation aligned to SOC 2 Trust Services Criteria, along with practical guidance on:
what to do first, what to avoid, and when to begin collecting evidence.
Whether you are preparing for your first SOC 2 audit or tightening an existing program, this kit helps you move forward with clarity.
Starting at $22,000
Comprehensive compliance program design and oversight for organizations managing complex environments, multiple frameworks, or regulatory obligations.
Includes:
• Multi-framework program management
• Internal audit program development
• Vendor risk management architecture
• Advanced control testing strategy
• Fractional vCISO-level advisory
A 25% deposit secures your engagement and is credited toward the final program investment. Remaining payments are structured across defined phases.
Ideal for organizations requiring long-term compliance architecture rather than isolated audit preparation.
Strategic Compliance Leadership Without a Full-Time Executive
Tailored Compliance Solutions provides structured, executive-level compliance leadership for organizations that require ongoing oversight, governance direction, and audit readiness without the cost of a full-time Chief Information Security Officer.
This engagement functions as your external vCISO — aligning compliance strategy with business objectives, maintaining operational accountability, and ensuring long-term audit readiness.
A 3-month minimum engagement is required to ensure meaningful program continuity and progress.
Tier 1: Strategic Advisory
Up to 6 hours per month
Designed for organizations that need executive-level oversight, roadmap guidance, and periodic compliance direction.
Includes:
• Executive-level compliance roadmap development
• Risk register review and prioritization
• Control oversight and documentation review
• Vendor risk management guidance
• Audit readiness strategy and Q&A support
• Quarterly compliance strategy review
Ideal for companies maintaining certification and requiring structured oversight rather than hands-on implementation.
Tier 2: Embedded Fractional vCISO
Up to 10 hours per month
For organizations requiring deeper integration and more active leadership across compliance operations.
Includes everything in Tier 1, plus:
• GRC platform optimization guidance
• Internal control testing coordination
• Policy and documentation updates
• Auditor coordination and meeting participation
• Board or leadership compliance reporting support
Ideal for scaling organizations managing multiple frameworks or preparing for recurring audits.
Tier 3: Comprehensive Compliance Leadership
Up to 15 hours per month
For organizations requiring sustained executive oversight, cross-functional coordination, and multi-framework governance support.
Includes everything in Tier 2, plus:
• Multi-framework strategy alignment
• Vendor due diligence review support
• M&A compliance diligence support (if applicable)
• Security program maturity planning
• Expanded audit management support
Ideal for highly regulated or enterprise-stage organizations requiring ongoing compliance architecture.
This engagement ensures your compliance program remains operationally aligned, strategically directed, and audit-ready year-round — not just during certification cycles.
Additional advisory hours may be added as needed based on scope and complexity.
Get In Touch
Have questions about your compliance roadmap?
Whether you’re preparing for your first SOC 2 audit or expanding into additional frameworks, we’re here to help you determine the right next step.
Complete the form below and we’ll follow up promptly.