ShieldWatch Risk & Compliance

Bring compliance expertise to your clients

Your clients need documented controls, risk assessments, and evidence for their next audit. ShieldWatch helps you deliver that work through gap assessments, policy development, evidence collection, and audit support across seven frameworks.

Offer Risk & Compliance services as a standalone engagement, or pair advisory with ShieldWatch XDR for security monitoring and operational evidence.

AI Compliance eBook

Seven compliance frameworks
Standalone advisory engagements
AI governance and audit support

AI discovery and ISO/IEC 42001

Turn AI usage into a governed program

Help your clients understand which AI systems they use and how those systems affect their business. A Shadow AI Discovery Scan builds an inventory across SaaS, API, and browser use, then reviews readiness against ISO/IEC 42001 and the NIST AI Risk Management Framework.

The Managed ISO 42001 Program carries those findings into policies, risk and impact assessments, supplier procedures, and audit preparation.

Assess AI use and risk

Document AI systems, Annex A gaps, and AI risk and impact assessments.

Build policies and controls

Develop AI policy, supplier due diligence, a Statement of Applicability, and lifecycle procedures with your client’s team.

Prepare for certification

Organize evidence, conduct internal audit work, and support the independent certification audit.

Operate the program

Maintain discovery, quarterly AI reviews, vCISO leadership, and surveillance-audit support.

Discovery findings include residual visibility gaps. Certification is issued by an accredited certification body, not by ShieldWatch.

Framework-specific delivery

Give your clients the artifacts auditors need

Choose an engagement around your client’s scope and framework. We assess gaps and risks, develop policies, organize evidence, and support audit preparation while you coordinate technical remediation.

SOC 2

Prepare your client for examination with a readiness assessment, policy set, and auditor liaison support.

CMMC 2.0 Level 2

Assess gaps against 110 controls and develop your client’s System Security Plan and Plan of Action and Milestones, with C3PAO assessment preparation.

HIPAA

Support your client’s security risk analysis, HIPAA policies and procedures, and business associate tracking.

PCI DSS 4.0

Define your client’s cardholder data environment and prepare the applicable Self-Assessment Questionnaire or Report on Compliance.

ISO 27001

Build your client’s information security management system, Statement of Applicability, and risk treatment plan.

NIST CSF 2.0

Establish current and target profiles so you can align your client’s security improvements to documented priorities.

ISO/IEC 42001

Build your client’s AI management system with discovery, risk and impact assessments, policies, supplier procedures, and internal and certification audit support.

Partner delivery and shared accountability

Choose how you deliver compliance to your clients

Choose a referral relationship, a reseller model with white-label or co-branded delivery, or a strategic alliance with deeper integration and joint go-to-market support. Advisory work is coordinated through you, with scope and pricing defined for each engagement.

ShieldWatch leads assessments, policy drafting, evidence organization, and audit preparation. You manage the client relationship and technical remediation. Your client approves scope and policies, accepts risk, and retains governance and attestation accountability.

Optional security monitoring with ShieldWatch XDR

Add a separate engagement for 24/7 U.S.-based, human-led SOC monitoring, investigation, and incident response across endpoint, cloud, identity, email, and network activity. Documented incidents and ongoing monitoring support evidence collection; XDR does not confer compliance or certification.

In a 30-minute executive briefing, review your client needs, service deliverables, partner model, engagement pricing, and first-client plan.

Book a briefing