Compliance & Security Program Leadership
SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST CSF compliance led as part of your executive security program — not a standalone toolkit.
Compliance requirements pile up without a single owner.
SOC 2 for one deal, HIPAA for another, a customer questionnaire for a third — without a consistent owner, each becomes a scramble.
How it works
- Program leadership across the frameworks relevant to your business
- Gap assessment, control mapping, and remediation roadmap
- Policy and evidence direction (not just templates)
- Auditor liaison and readiness through certification
Delivered as part of a Fractional or Interim CISO engagement — see pricing
Compliance, owned by your CISO relationship.
One owner, many frameworks
Controls mapped once, reused across requirements.
Practical execution
Not just documentation — actual readiness.
Executive accountability
Compliance reports up through the same CISO relationship as everything else.
Questions, answered directly.
SOC 2, ISO/IEC 27001, HIPAA, PCI DSS, and NIST CSF 2.0 are the most common. Frameworks are addressed as part of your engagement scope, not sold as separate products.
No — audits and certifications are performed by an independent auditor or certification body. We own the path to readiness and manage that relationship.
No. This is ongoing program leadership delivered by your CISO relationship. Self-serve tools live separately under Products, for teams not yet ready for an advisory relationship.
Policies your organization will actually use.
Effective compliance programs require more than policies on a shared drive. My CISO Partner helps organizations identify the policies they need, tailor them to their environment, establish ownership, and integrate them into the broader security program.
Access to the My CISO Partner policy library — 228 templates spanning governance, risk, privacy, operational, and compliance requirements — is included as part of the compliance engagement.
Talk to a CISO about Compliance & Security Program Leadership.
30 minutes. No obligation. No sales pitch.