01
Risk and Control
Identify, Assess and Mitigate Risk
ComplyRim's Risk and Control service maps your risk landscape to leading frameworks. Our experts identify gaps, assess exposure, and build control frameworks tailored to your environment and compliance requirements.
- Risk Identification & Gap Analysis
- Control Framework Design
- Continuous Risk Monitoring
02
Compliance Management
End-to-End Compliance Program Management
Our compliance management experts guide organizations through framework adoption, audit preparation, and ongoing operations. From SOC 2 to ISO 27001, we manage your program from readiness to certification.
- Framework Adoption (SOC 2, ISO 27001, HIPAA)
- Audit Preparation & Support
- Ongoing Compliance Operations
03
Project and Software
Compliance-Aligned Project Delivery
ComplyRim embeds compliance into your development and delivery processes from day one. We integrate compliance into your SDLC, conduct cloud architecture reviews, and govern projects for audit readiness.
- SDLC Compliance Integration
- Cloud Architecture Review
- Project Governance & Documentation
04
Issue Management
Structured Issue Tracking
& Remediation
Structured approach to identifying, prioritizing, and remediating compliance findings. We track open issues across your program and drive accountability through to full remediation closure.
- Finding Triage & Prioritization
- Remediation Tracking & Accountability
- Audit-Ready Issue Closure Reports
Penetration Testing
05
Security Assessment Services
Uncover Vulnerabilities Before Auditors Do
Our certified pen testers conduct thorough black-box and grey-box assessments of your cloud environment, web applications, and internal networks. Detailed findings with CVSS scores and remediation guidance.
- AWS Infrastructure Pen Testing
- Web Application & API Testing
- Detailed Findings with CVSS Scores
06
Business Continuity Plan
Maintain Operations Through Any Disruption
ComplyRim builds Business Continuity and Disaster Recovery plans tailored to your infrastructure, dependencies, and recovery objectives. We document, test, and refine your response so an outage, incident, or regional failure becomes a procedure — not a crisis.
BCP & DR Plan Development
Tabletop Exercises & Recovery Testing
RTO / RPO Validation for Cloud & On-Premises Workloads
07
Staffing and Training
Build and Train Your Compliance Team
ComplyRim places vetted compliance and security professionals into your team — fractional, embedded, or full-time — and trains your existing staff on the frameworks, controls, and AWS services they own. Capacity when you need it, capability that stays.
Embedded Compliance & Security Staffing
SOC 2 / ISO 27001 / HIPAA Practitioner Training
Security & Audit Readiness Workshops
08AI Transformation
Make AI Work Without Breaking Compliance
From strategy to deployment, ComplyRim builds AI systems that hold up under audit. Use case discovery, agent and workflow build, ISO 42001 and NIST AI RMF governance — across 40+ sectors and any cloud.
- Use Case Discovery & Strategy
- Agent & Workflow Build
- ISO 42001 + NIST AI RMF Governance
