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    Compliance as a Service

    Kepatuhan Berkelanjutan, Dikelola Sepenuhnya

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    Compliance is not a one-time project. After the audit report lands, the real work begins: maintaining controls, collecting evidence, responding to auditor requests, and keeping pace with framework updates. Most organizations do not have the bandwidth for this, and the compliance posture they fought to build starts eroding within months.

    Compliance as a Service from Top Floor changes the equation. We embed with your team as your ongoing compliance function, handling evidence collection, control monitoring, policy lifecycle management, and auditor coordination on a continuous basis. Think of it as offloading your entire compliance workload to senior practitioners whose combined careers span hundreds of audit cycles.

    This is not a software platform with a support ticket queue. It is a managed service delivered by the same practitioners who build your program. We monitor your controls, flag gaps before they become findings, prepare your evidence packages, and stand beside you during every audit. You stay focused on building your product; we keep you audit-ready year-round.

    Frameworks: SOC 2, ISO 27001, HITRUST, CMMC, PCI DSS, HIPAA, NIST 800-53, NIST 800-171

    Untuk Siapa

    • SaaS companies that passed their first SOC 2 but struggle to maintain compliance year over year
    • Organizations juggling multiple frameworks (SOC 2 + ISO 27001 + HITRUST) without a dedicated compliance team
    • Startups that need audit readiness but cannot justify a full-time compliance hire
    • Companies tired of the annual scramble to gather evidence and remediate findings before audit season
    • Security teams stretched thin that need to offload the compliance workload to experienced professionals

    Yang Anda Dapatkan

    • Continuous control monitoring and gap identification
    • Ongoing evidence collection and evidence package maintenance
    • Policy and procedure lifecycle management (annual reviews, updates, version control)
    • Auditor liaison and coordination throughout the audit cycle
    • Quarterly compliance health reports with risk-ranked findings
    • Remediation guidance and tracking for identified gaps
    • Framework update monitoring (when requirements change, we update your program)

    Pertanyaan yang Sering Diajukan

    Perkuat Kepatuhan Compliance as a Service Anda dengan Penetration Testing

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