Governance, Risk & Compliance
Compliance you
can attest.
By practitioners, not policy printers.
Controls that map to the systems that enforce them — not spreadsheets full of aspirations.
6+
frameworks practiced
12+
CISSP · CISM · CISA SMEs
50+
compliance certifications
Frameworks
Mapped to reality.
SOC 2 — Type I & II
Readiness through attestation, built to sustain past Type I.
ISO 27001 / 27701 / 42001
Information, privacy, and AI management systems.
HIPAA & HITRUST
Healthcare controls that survive an audit, not a questionnaire.
PCI DSS
Cardholder-data environments scoped, segmented, evidenced.
NIST CSF & 800-53
Baselines aligned to the systems that enforce them.
Continuous compliance
Built to sustain — so the window isn't a fire drill.
How we engage
Assess. Architect.
Assess. Architect.
Deploy. Operate.
Phase 01
Assess
Gap analysis against the framework that governs you.
01Phase 02
Architect
Controls mapped to the systems that enforce them.
02Phase 03
Deploy
Evidence captured as you build — no retroactive scramble.
03Phase 04
Operate
Type II sustainment your team carries forward.
04
Under your brand
Send us the scope.
The framework, the deadline, the audit on the calendar. We'll come back with the practitioners who'd get you clean.
(617) 485-0344 · info@mosaiccollective.biz · Nationwide delivery