GRC & Regulatory Compliance Advisory
Service overview
Compliance frameworks are not one-size-fits-all, and enterprise-sized implementations are not required for companies your size. Sitoo Advisory designs and builds GRC programs scoped to your actual obligations — the frameworks your clients require, the controls your auditors will test, and the evidence packages that will actually pass review.
Compliance Scoped to Your Actual Obligations.
An enterprise-sized ISO 27001 implementation is not what a 40-person SaaS needs. Sitoo Advisory cuts the framework down to the controls that genuinely apply, builds the evidence library auditors will accept, and gets you through the questionnaires that are currently blocking enterprise deals.
The Compliance Effort That Never Closes Out.
Most SMB compliance projects stall: a tool was bought, a controls list was started, an audit date slipped, and a year later the SOC 2 promised to a key client is still “in progress.” Sitoo Advisory takes the program to closure — framework selected, controls implemented, evidence organized, auditor onboarded.
Is This Right for Your Business?
What We Fix
Compliance started, never finished
You engaged a tool or consultant, built a controls list, and stalled. The SOC 2 you promised a client is still 12 months away.
Framework overwhelm
NIST CSF, ISO 27001, SOC 2, CIS Controls — without someone who knows which controls matter for your environment, you’re guessing.
Security questionnaires killing deals
Enterprise clients require completed questionnaires before contract execution. Without a documentation library, each one takes weeks.
No evidence management
Controls exist on paper, but you have no organized evidence they operate. When the auditor asks for 12 months of access reviews, you have nothing to show.
Deliverables & Scope
Every engagement produces defined, tangible deliverables. No open-ended hours.
Framework Selection & Scoping
Identifies the right framework(s) and defines the compliance boundary — so you’re not building a 300-control program when 60 controls apply to your environment.
Controls Gap Analysis
Current-state assessment mapped to your target framework with a remediation priority matrix.
Evidence Collection & Management
Structured evidence library with audit-ready artifacts organized by control domain.
Security Questionnaire Responses
Completed SIG, CAIQ, and custom enterprise questionnaires submitted on your behalf.
Audit Readiness Report
Pre-audit posture review with identified gaps, remediation status, and an auditor-facing narrative.
Ongoing Compliance Calendar
Recurring control monitoring schedule to maintain continuous compliance posture between audits.
How the Engagement Works
Framework Scoping & Gap Analysis
We scope your compliance effort and produce a prioritized gap list within the first two weeks.
Controls Build & Evidence Collection
We work with your team to implement missing controls and build the evidence library required for audit.
Audit Support & Ongoing Maintenance
We support your auditor through fieldwork and establish the ongoing monitoring calendar.
What You Will Have at Engagement End.
Audit-ready posture
Your selected framework implemented, evidenced, and reviewed against the auditor’s expectations before fieldwork begins. No surprises in the kickoff meeting.
Reusable questionnaire library
SIG / CAIQ / custom questionnaire response library so the next enterprise prospect doesn’t consume two weeks of engineering time.
Living evidence repository
Organized, dated, control-mapped evidence library that survives staff turnover and supports your next audit period without starting over.
Continuous compliance calendar
A recurring control-operation schedule (access reviews, vulnerability scans, training, vendor reviews) so posture stays defensible between audits.
Frameworks This Service Maps To.
Ready to Get Started?
Two ways to move forward — pick whichever fits where you are. We confirm fit before any work begins.