Compliance competes with daily operations
Control owners already have full-time responsibilities, so evidence requests, policy reviews, risk updates, and remediation tracking are easily deferred.
Operate the programs your organization needs
- NIST CSF
- NIST AI RMF
- SOC 2
- ISO 27001
- Custom requirements
Compliance fails when it only receives attention before the audit.
CulperSec combines experienced compliance practitioners with Horizon GRC to operate the program throughout the year. We maintain structure, coordinate evidence, track risk and remediation, and support assessments while your team retains ownership of business and control decisions.
Program evidence ages quickly
A document collected for the last assessment may no longer reflect the current environment, owner, process, or implementation status.
Audit preparation starts too late
Missing ownership, unresolved gaps, and incomplete evidence often surface when an assessor is already asking for support.
A managed program, not a periodic checklist.
The core service uses Horizon GRC to keep requirements, controls, evidence, risk, remediation, ownership, and reporting connected between assessments.
Program scoping and roadmap
Define applicable requirements, business boundaries, stakeholders, target maturity, assessment priorities, and a practical path for the program.
Start with the right scope
Managed Horizon GRC workspace
Configure and maintain the Horizon projects, frameworks, controls, requirements, ownership, evidence, and reporting used to operate the program.
Keep one current system of record
Control and evidence coordination
Work with internal owners to document control operation, collect supporting artifacts, review evidence quality, and preserve assessment context.
Make readiness continuous
Gap and risk management
Identify control gaps, document risk decisions, assign remediation, monitor due dates, and keep unresolved exposure visible to the right stakeholders.
Turn findings into accountable work
Recurring program reviews
Review progress, ownership, evidence health, risk, and upcoming obligations on a defined cadence instead of rebuilding status for each assessment.
Maintain operating momentum
Assessment and audit support
Prepare requested materials, coordinate responses, support interviews, work with external assessors, and track corrective actions through closure.
Enter assessments prepared
Extend the service when your scope demands it.
Horizon GRC anchors every engagement. Add other Safeguard modules when the managed program also needs vendor oversight, policy operations, endpoint configuration evidence, or targeted cloud compliance benchmarks.
Horizon Vendor Management
Add structured third-party inventory, risk assessments, documentation, review workflows, and ongoing vendor oversight to the managed scope.
- Vendor inventory
- Risk reviews
- Documentation
Policy Library
Add policy creation, review, versioning, distribution, and lifecycle management when the engagement includes ongoing documentation support.
- Policy lifecycle
- Collaboration
- Version control
Aegis for Horizon
Add endpoint security configuration assessments and map reviewed benchmark evidence to the Horizon controls included in the program.
- Endpoint SCA
- Aegis Agent
- Horizon Controls
Kestrel for Horizon
Add targeted cloud benchmark scans whose checks are mapped to the compliance frameworks managed within the engagement.
- Framework-Mapped Benchmarks
- Assessment Result Import
- Risk Registry
Practitioner support with clear internal ownership.
Managed Compliance removes administrative and coordination burden without outsourcing governance decisions that belong to your organization.
CulperSec compliance team
We operate the agreed program workflow, guide stakeholders, maintain the compliance record, and keep readiness work moving.
01
Operate the program workspace
Maintain Horizon GRC structure, requirements, ownership, evidence relationships, risks, milestones, and reporting for the agreed scope.
02
Coordinate compliance work
Guide control owners, request and review evidence, document gaps, track remediation, and keep recurring obligations moving.
03
Provide practitioner guidance
Translate framework and audit expectations into practical control, documentation, risk, and readiness actions for technical teams.
04
Support external reviews
Help organize assessment materials, prepare stakeholders, coordinate assessor requests, and manage resulting corrective actions.
Your leadership and control owners
You provide operational truth, retain decision authority, and implement the business and technical changes the program requires.
01
Provide organizational context
Identify business objectives, contractual requirements, systems, processes, stakeholders, and risk tolerance that shape the program scope.
02
Assign accountable owners
Ensure control and process owners participate in reviews, answer operational questions, and provide current supporting evidence.
03
Approve governance decisions
Retain authority over policies, risk acceptance, control design, remediation priorities, and commitments made to customers or assessors.
04
Implement operational changes
Complete technical and business remediation with CulperSec guidance, then provide the evidence needed to verify the updated control state.
Build readiness into the operating rhythm.
The engagement progresses from initial scope and implementation into a recurring managed program that remains active between assessments.
Scope
Confirm business objectives, applicable frameworks, contractual obligations, systems, stakeholders, and the initial readiness baseline.
Configure
Build the Horizon GRC workspace, establish program structure, assign owners, map requirements, and organize existing evidence.
Implement
Document controls, identify gaps, create policies and procedures, coordinate remediation, and establish repeatable evidence practices.
Operate
Run recurring reviews, maintain evidence, monitor risks and remediation, update stakeholders, and keep the program aligned with change.
Support
Prepare for external assessments, respond to auditor requests, support interviews, and manage corrective actions after the review.
Know where the program stands before someone asks.
Horizon GRC gives the engagement a shared operational record while CulperSec practitioners keep ownership, evidence, risk, and readiness work current.
- Maintain a current compliance system of record in Horizon GRC
- Give controls, evidence, risks, and remediation clear ownership
- Reduce last-minute evidence collection before assessments
- Translate framework requirements into practical operating work
- Keep leadership informed through recurring program reporting
- Approach external audits with organized, reviewable support
Keep compliance moving between assessments.
Tell us which frameworks, audits, and operational gaps your team is managing. We will scope a Horizon-powered compliance service around the support you need.