COMPLIANCE MANAGEMENT
One Compliance Program Instead of Five Separate Fire Drills.
Ongoing management of your compliance obligations, so requirements are met on schedule instead of rediscovered under deadline pressure.
THE CHALLENGE
One Set of Controls. Every Applicable Framework.
Most organizations don’t have one compliance requirement, they have several: PCI DSS for payments, HIPAA for health data, SOC 2 for enterprise customers, state privacy laws, and sometimes CMMC or FedRAMP on top of that. Managed separately, each one becomes its own annual scramble, often with the same evidence collected and formatted differently for each assessor.
Rosen Burke Consulting manages compliance as one coordinated program. We map your controls once across every framework that applies to you, run a compliance calendar that keeps evidence current, and coordinate directly with your assessors and auditors so your team is not managing five parallel relationships alone.
Map once. Manage continuously.
Keep evidence, policies, reviews, and assessment dates visible throughout the year.
WHAT WE DELIVER
A Coordinated Compliance Function.
01
Cross-framework control mapping
A single control set mapped to every applicable standard, such as PCI DSS v4.0.1, HIPAA, SOC 2, ISO 27001, HITRUST, and CMMC, so one piece of evidence satisfies multiple requirements.
02
Compliance calendar and evidence management
A schedule of recurring obligations, renewal dates, and evidence collection tasks, owned and tracked rather than left to memory.
03
Policy and procedure governance
A managed set of policies and procedures kept current with regulatory and framework changes, and properly approved and versioned.
04
Audit and assessment coordination
Direct liaison with your QSA, auditor, or assessor, so your internal team is not the single point of contact for every request.
05
Regulatory change monitoring
Tracking of changes to the standards and regulations that apply to you, with an assessment of what each change requires you to do.
06
Compliance reporting
Status reporting for leadership and boards that shows where each framework stands, in plain language.
07
Fractional compliance management
Ongoing, right-sized compliance leadership for organizations that need the function without a full-time hire.
OUR PROCESS
How We Work
01
Inventory obligations
We identify every framework, regulation, and contractual requirement that applies to your business.
02
Map controls once
We build a unified control set and map it to each applicable requirement, so effort is not duplicated.
03
Run the calendar
We manage the recurring evidence collection, reviews, and renewal deadlines throughout the year.
04
Coordinate assessments
We liaise with your assessors and auditors and prepare your team for each engagement well ahead of time.
WHO WE SERVE
For Organizations Managing More Than One Standard.
Organizations juggling more than one compliance framework at once, and growth-stage companies whose compliance obligations are expanding faster than their internal team can track them.
WHY ROSEN BURKE CONSULTING
Compliance That Stays Current Between Audits.
- Practicing QSA and audit experience, so control mapping reflects what assessors actually expect, not just a paper exercise.
- One team managing every framework, instead of separate vendors for each standard.
- A calendar-driven approach that turns compliance from an annual scramble into a routine.
- SBA-verified SDVOSB supporting both commercial and government-adjacent compliance obligations.
COMMON QUESTIONS
Frequently Asked Questions
Tired of Managing Compliance One Framework at a Time?
Request a free consultation and we will show you what a unified program would look like.
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