Becoming compliant is a project. Staying compliant is organisation.
Managed Compliance is the PDCA cycle as a service. We track actions, keep evidence current, prepare the management review and prove that it works. You stay the owner of risks and decisions. For ISO 27001, NIS2, NEN 7510 and BIO.
The problem isn't the gap analysis
Any organisation can have a gap analysis done. The problem comes afterwards: actions, evidence, risks and management attention fall apart. Evidence that is audit-proof today isn't six months from now. Actions stall because ownership and deadlines are missing. Signals from your SOC stay technical and never land in a risk.
And every management review costs energy all over again, because reports, decisions and risk acceptance aren't prepared structurally. An ISO project says: we'll help you set up an ISMS. Managed Compliance says: we'll make sure it keeps working afterwards.
What you buy
Not compliance hours, but a compliance process that keeps running.
Calm
No audit panic. Evidence and actions are in order all year, not just the week before the audit.
Control
One backlog with an owner and a deadline per action. What stalls, we escalate.
Proof
Evidence, decisions and reports are ready. For the auditor, for the board and for yourself.
The PDCA cycle, run by us
Plan
Risk analysis and compliance obligations, statement of applicability, risk treatment plan and annual plan.
Do
Measures and actions, policy and awareness, suppliers and IT. Executed by you, tracked by us.
Check
Controls and evidence, signals from SOC and vulnerabilities, KPIs and audits, deviations.
Act
Improvement actions, risk acceptance and management review. Prepared by us, decided by you.
Our role: track, prepare, prove, escalate.
What we deliver
One rhythm that keeps going.
Onboarding
Once, at the start
Gap and maturity analysis, scope and RACI, risk register, statement of applicability, risk treatment plan, evidence matrix and compliance calendar. Set up in our platform, so everything sits in one place from day one.
Monthly
The rhythm
Track actions, check evidence, assess changes, incidents and vulnerabilities for their impact on controls and risks, answer security and privacy questions, monthly report.
Quarterly
Steering
Assess control effectiveness, recalibrate the roadmap, management report with trends and decision points, meetings with suppliers and IT parties.
Annually
The big loop
Risk analysis, policy review, internal audit and audit readiness, management review and the annual plan for the next cycle.
Security becomes compliance input
If you take Managed Security from us, SOC++ signals, vulnerabilities and incidents automatically come back as risk, measure and evidence. An alert becomes a control impact, an action with an owner, a line in the quarterly report.
Without that translation, security stays technical. With Managed Compliance it becomes governable and auditable.
What the subscription includes
Management is in the subscription. Change is a project or an add-on. That keeps it deliverable and affordable.
- PDCA control and backlog
- Evidence tracking
- Monthly and quarterly reporting
- Security and privacy questions within scope
- Management review preparation
- Internal audit and audit readiness
Want to know how far you are from demonstrable?
A Compliance Readiness Review shows within weeks where you stand against ISO 27001, NIS2, NEN 7510 or BIO. The report is the basis for onboarding.
Or call +31 (0)85 303 46 43