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Fully managed CISO & GRC

Stop letting compliance block your revenue.

Big deals stall in procurement. Engineering doubles and no one owns risk. We are the function in the meantime — embedded, accountable, named on the auditor letter.

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01 The problem we keep meeting

One email starts it. The deal goes quiet.

A buyer’s legal team appends a SOC 2 clause to the contract. Or headcount tripled and no one owns risk. Or enterprise procurement just added an ISO 42001 line to the vendor packet.

The market had two answers: a $250K CISO hire on a six-month ramp, or advisory hours that produce a deck nobody operates. ComplianceOps is the third — an embedded, accountable function from day one.

02 What we do

We do not advise. We operate.

One team. One operating model. CISO leadership, GRC delivery, and the automation platform behind it — running together from day one.

vCISO

Fractional / Virtual CISO

An experienced CISO embedded in your leadership team — owning strategy, accountability, and day-to-day execution of your entire GRC function.

Learn more → SOC 2

SOC 2 — Type I & Type II

From first customer ask to a clean Type II report — prepared, achieved, and continuously maintained as your business changes.

Learn more → ISO 27001

ISO 27001

Implementation, certification readiness, and internal audits for the world's most recognized information security management standard.

Learn more → ISO 42001

ISO 42001 — AI Management System

The international standard for managing AI responsibly — implemented as a working management system, not a one-time exercise.

Learn more → NIST CSF 2.0

NIST CSF 2.0

Posture optimization and security maturity uplift against the updated NIST Cybersecurity Framework — fit for distributed and global organizations.

Learn more → NIST AI RMF

NIST AI RMF

Governance for how AI is built, bought, and operated inside your company — grounded in the NIST AI Risk Management Framework.

Learn more → GRC Ops

GRC Operations Streamlining

Bring accountability, process, and automation to an engineering organization that has scaled faster than its governance.

Learn more →
See every service in detail →
03 Where humans and automation meet

Judgment from a CISO. Velocity from automation.

What humans decide

  • Risk that actually matters to the business.
  • Trade-offs the auditor will accept and the customer will believe.
  • Scope, exceptions, and the awkward questions a board asks.

What we automate

  • Evidence capture across cloud, code, identity, and HR.
  • Control mapping — kept in sync with the standard.
  • Continuous monitoring, drift alerts, vendor risk, attestations.

We do not sell software. We deploy and operate the GRC platform that fits your stack — the judgment is ours, the busywork belongs to the platform.

04 The frameworks your buyers ask about

Five frameworks. One operating model.

SOC 2

AICPA · Trust Services Criteria

The report most US enterprise buyers ask for before signing.

How we run it
ISO 27001

ISO/IEC · International standard

The default expectation in Europe and a long-standing global baseline.

How we run it
ISO 42001

ISO/IEC · AI management system

The first international AI management system standard.

How we run it
NIST CSF 2.0

NIST · Cybersecurity framework

A common language for boards, insurers, and global teams.

How we run it
NIST AI RMF

NIST · AI risk management

The practical baseline US buyers and regulators expect on AI risk.

How we run it
Explore all frameworks
05 How the work runs

Six steps. None are status meetings.

  1. 01

    Assess

    Scope and gaps against the frameworks your buyers actually ask about.

  2. 02

    Plan

    A prioritized roadmap in plain language.

  3. 03

    Automate

    GRC platform deployed and operated for you.

  4. 04

    Operate

    Cadences, evidence, and reporting on a clock.

  5. 05

    Certify

    Readiness through Stage 2, surveillance, recertification.

  6. 06

    Renew

    The next audit is a checkpoint, not a fire drill.

See the full operating model →
06 Who we serve

Four shapes of the same problem.

See if one of these sounds like you →

Common questions

What is ComplianceOps?
ComplianceOps is a fully managed, fractional CISO and GRC services agency. We embed as your security and compliance function — running the program week to week across SOC 2, ISO 27001, ISO 42001, NIST CSF 2.0, and NIST AI RMF — rather than handing you a roadmap and leaving.
Who is ComplianceOps for?
Companies between seed and serious scale that need a security and compliance function before they can justify hiring a full-time CISO. Typical situations: a customer has put SOC 2 in front of a contract; engineering has outrun process; or buyers and regulators are asking how AI is governed.
How is ComplianceOps different from hiring a full-time CISO?
A full-time CISO is a six-month process and a $250K+ commitment. ComplianceOps gives you the function from day one — embedded, accountable, named on the auditor letter — at a fraction of the cost. You can transition to a full-time hire later without losing the program we built.
How is ComplianceOps different from a GRC platform?
A GRC platform automates evidence; it does not make judgment calls or sit across from your auditor. We deploy and operate the platform that fits your stack, and supply the CISO leadership and GRC team to run the program on top of it. We do not sell software.
Which frameworks does ComplianceOps run?
SOC 2 (Type I and Type II), ISO 27001, ISO 42001, NIST CSF 2.0, and NIST AI RMF — under one operating model. Most engagements stack two or three over time.
How fast can we be audit-ready?
It depends on starting posture, the framework, and the cadence your team can sustain. Most SOC 2 Type I readiness engagements run a single quarter; ISO 27001 certification is typically longer because of Stage 1 plus Stage 2. We commit to a roadmap with dates in writing during onboarding.

Where are you in this?

Tell us where your program is. We will tell you what comes next.

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