Compliance

HOSTING Compliance provides both the tools and services to efficiently manage risk posture. Our services reduce the complexity and cost of risk management while helping mature business processes and programs through solutions built on industry standards
and best practices.

Explorer

The Explorer level includes the necessary tools for foundational risk management and visibility into an organization’s compliance posture. As our base service level, Explorer is designed to reduce the complexity and shorten the timeframe for achieving compliance.

Key Components

  • Phone & Ticket Support
  • Training & Onboarding
  • Platform Management Services

Voyager

The Voyager level improves governance of audit-related activities, while also providing integration with risk and control functions. It includes all components of Explorer, plus additional collaborative services and guidance such as requirement interpretation.

Key Components

  • Policy & Control Mapping
  • Policy Creation & Adaptation
  • Vulnerability Review
  • Audit Advisor
  • Requirement Interpretation

Pioneer

The Pioneer level is our most comprehensive compliance offering that transforms the efficiency of audits and risk management. Fully managed by HOSTING, it includes all of the components of Explorer and Voyager along with HOSTING guidance through services like risk tracking and audit preparation.

Key Components

  • Policy Tracking
  • Vendor Risk Tracking
  • Incident Tracking
  • Risk Register Tracking
  • Annual Risk Assessment
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