COMPLIANCE AS A SERVICE

Your Compliance Office, On Demand

We manage your audits, maintain your policies, train your people, and keep you compliant year-round — at a fraction of the cost of building an in-house team.

We Build & Maintain Your Policies

  • Annual policy updates & version control

  • Framework-tailored documentation

  • Policy acknowledgments tracking

The Core Compliance Program

A full compliance office — an embedded team that keeps you audit-ready and reduces risk continuously.

We Manage Your Audits

  • Internal audit planning, execution & reporting

  • Audit readiness for SOC 2, ISO 27001, more

  • Evidence collection & auditor liaison

We Run Risk Management

  • Annual risk assessment & risk register

  • Vendor/third-party reviews

  • Remediation planning & tracking

We Train Your Team

  • Annual awareness training

  • New-hire onboarding

  • Optional phishing simulations

We Report & Advise Leadership

  • Monthly compliance meetings

  • Quarterly executive reports & KPIs

  • Strategic roadmap & planning

Add-Ons

Start with the Core Program and add specialized modules or scoped projects as you grow.

Program Extensions (Ongoing)

Vendor Risk Management

  • Vendor due diligence & questionnaires

  • Risk scoring, dashboards, quarterly reporting

  • Continuous follow-ups & remediation tracking

Projects & Assessments (Scoped)

Certification Readiness Projects

  • SOC 2, ISO 27001/27701/42001, HIPAA

  • Gap analysis & roadmap

  • Audit preparation

Gap Assessment / Internal Audit

  • Independent control evaluation

  • Findings report

One-Time Risk Assessments

  • Enterprise/system risk review

  • Executive summary

  • Prioritized fixes

Incident Response Readiness

  • IR plan & playbooks

  • Tabletop exercises

  • After-action reports

Cloud Security Review

  • AWS/Azure/GCP checks

  • Identity & data protection

  • Hardening recommendations

BCP / DR Planning

  • Business impact analysis

  • Continuity & DR plans

  • Testing cadence

Customer Trust & Questionnaires

  • Questionnaire completion

  • Evidence library

  • RFP/RFI responses

Privacy Program

  • GDPR / CCPA / ISO 27701 governance

  • DSAR handling & data mapping

  • Privacy by design reviews

Access Review Program

  • Quarterly access reviews

  • SoD checks

  • Exception handling

Continuous Controls Monitoring

  • Tool integrations

  • Evidence health checks

  • Exception management workflow

Secure SDLC Support

  • Dev policy guardrails

  • Pre-release checklists

  • Tracking & triage

Why Partner with Omni Group Consulting?

Embedded Team

We operate like your in-house compliance office — integrated with your people and tools.

Cost-Effective

A fraction of the cost of hiring full-time staff — with executive leadership included.

Audit Confidence

Always audit-ready. We manage internal audits and prepare you for external certifications.

Scalable

Start with the core program and add modules like Vendor Risk or Privacy as you grow.

Ready to Simplify Compliance?

Book a free consultation and see how OGC can run your compliance program from start to certification — and beyond.