Compliance as a service

Compliance is the license to operate. Trust is the key to grow.

Build one integrated cybersecurity program on a reputable standard: ISO 27001, NIST, SSAE 18 (SOC 2), HITRUST, PCI, OSPAR or FedRAMP. Reduce risk, pass audits and close deals faster, with evidence collected every day instead of every audit season.

In-house legal & compliance AI-assisted evidence 30–45 day baseline
Audit readiness (illustration)Continuous
Policies & proceduresReady
Access & identity controlsMonitored
Evidence collected automaticallyDaily
Risk registerCurrent
Vendor riskIn progress
Frameworks

Pick the standard. We build the program around it.

Don’t build security first and then try to comply. Start from the standard that applies to your industry and build security on it.

Why it matters

Duty of Care: the legal standard for “reasonable” security

Duty of Care is a legal obligation requiring an organization to follow a standard of reasonable care and prevent acts that could foreseeably harm others.

Laws and regulations do not expect every incident to be prevented, and no standard guarantees protection from every attack. But laws make you responsible for implementing the safeguards that prevent harm. Judges use Duty of Care to decide liability after a breach, and risk analysis to judge what was reasonable.

  • Regulators keep raising the bar for protecting customer and company data
  • Customers and partners ask for proof of maturity before they sign
  • Executives increasingly carry personal liability
Read: Risk-driven organization

What strong compliance changes

Outcomes reported by Digital Edge clients

Digital Edge partner program and Pure Finance Group case study

Services

Everything a compliance program needs

From law applicability to the auditor’s final report.

Policies & procedures

Policies, standards and SOPs written for your stack, not copied from a template.

Control implementation

Identity, encryption, logging, EDR and backup controls built and operated by our engineers.

How we deliver

Assess. Remediate. Operate.

A continuous program, not a one-time project.

Days 1–30

Assess

Gap analysis against the frameworks you answer to, M365 and cloud posture, risk-ranked findings.

Days 30–45

Remediate

Prioritized roadmap, policies authored to your stack, identity, encryption, EDR and logging controls.

Ongoing

Operate

24×7 SOC/MDR, continuous control monitoring, governance cadence and audit-ready evidence every day.

Who it helps

One program, every stakeholder

CEO / COO

One accountable service instead of juggling vendors and reacting to audits: continuous protection, audit readiness and executive visibility at a predictable cost.

CFO

Security and compliance become a predictable, forecastable cost, with lower total cost of ownership than in-house or point solutions and fewer surprise audit costs.

Chief Legal Officer

A defensible position: controls implemented, monitored and documented in one place, so you can show consistent enforcement, not just policies.

CISO

Real-time visibility, aligned security and regulatory controls, and audit-ready evidence by default, with our team extending yours 24×7.

Compliance / Risk owner

Continuous proof that controls operate effectively, less evidence chasing, faster audits and fewer surprises.

Revenue / GTM

Shorter security reviews, credible proof of controls and access to larger, regulated customers.

FAQ

Frequently asked questions

Which compliance frameworks do you support?

SOC 2 (SSAE 18), ISO 27001, HIPAA and HITRUST, PCI-DSS, NYDFS Part 500, NIST CSF and NIST 800-53, GDPR, CCPA/CPRA, NYS SHIELD, OSPAR, FedRAMP and more than 40 frameworks in total.

How long does it take to become audit-ready?

Most clients receive a control baseline, remediation roadmap and audit-ready structure within 30–45 days. Certification timelines then depend on the framework and the auditor.

Can you replace our GRC tool or work with it?

Both. We operate GRC platforms such as CyberRegulator and Microsoft Purview and connect them to the evidence our SOC and cloud teams produce.

Do you guarantee certification?

We guarantee ISO 27001 certification after successful completion of our fully managed information security management system (ISMS) program.

Insights

Compliance insights

Digital Edge and Pure Finance Group, accelerate compliance to the Graham-Leach Bliley Act.
Case studyCompliance & GRC

Digital Edge and Pure Finance Group, accelerate compliance to the Graham-Leach Bliley Act.

Pure Finance Group, an indirect home improvement lender based in Laurel, Maryland. recent engaged New York based Digital Edge to help them comply with the Graham-Leach B…

Keith J. Barry, Esq.Keith J. Barry, Esq.··2 min
CASE STUDY
Case studyCompliance & GRC

Security assurances and ISO-27001 certification with third-party MSSP, Digital Edge

Case Study - teamDigital Promotions, Inc. About Client: teamDigital Promotions is a digital marketing agency based in Bethel, Connecticut. For over 25 years, teamDigital…

Michael PetrovMichael Petrov··3 min
CASE STUDY
Case studyCompliance & GRC

Successful Case Studies: SOC2 audit

Digital Edge just guided a NASDAQ listed technology firm to SOC 2 Type 1 compliance. This client told us in late November 2021 that it was crucial that they get their SO…

Digital Edge··2 min

More insights

Ready to see your security and compliance baseline?

Questions about compliance as a service? Book a 30-minute alignment call. We map your gaps against the frameworks you answer to and show what the first 30 days with Digital Edge look like.