Expert Compliance Services
Beyond software — our consultants work with you to build, implement, and maintain compliance programs that scale with your business.
Compliance Consulting
End-to-end compliance guidance from certified consultants who understand your industry and regulatory landscape.
Overview
Our compliance consultants work alongside your team to design and implement a compliance program tailored to your business. From initial assessment through ongoing maintenance, we provide the expertise you need without the cost of a full-time hire.
Deliverables
- Compliance roadmap and action plan
- Regulatory requirement matrix
- Policy and procedure templates
- Implementation playbook
- Ongoing advisory retainer
Timeline
Initial assessment: 1-2 weeks
Full program setup: 4-8 weeks
Ongoing support: Monthly retainer
Benefits
- Certified consultants with industry experience
- Customized to your specific regulatory needs
- Reduced audit preparation time by 60%
- Continuous expert support and guidance
AI Readiness
Prepare your organization to adopt AI responsibly while meeting emerging regulatory requirements for artificial intelligence.
Overview
AI regulations are evolving rapidly. We assess your current AI usage, identify compliance gaps, and build a governance framework that lets you innovate confidently while meeting EU AI Act, NIST AI RMF, and emerging global AI standards.
Deliverables
- AI usage inventory and risk classification
- AI governance policy framework
- EU AI Act compliance checklist
- AI ethics guidelines for your team
- AI monitoring and audit procedures
Timeline
AI readiness assessment: 2-3 weeks
Governance framework: 4-6 weeks
Ongoing advisory: Monthly retainer
Benefits
- Adopt AI with regulatory confidence
- Stay ahead of EU AI Act requirements
- Reduce reputational risk from AI misuse
- Build stakeholder trust in your AI practices
Gap Assessments
Identify exactly where your current controls fall short of compliance requirements with our detailed gap analysis.
Overview
We map your existing policies, controls, and processes against your target compliance framework. You get a clear picture of where you stand, what's missing, and a prioritized remediation plan to close every gap efficiently.
Deliverables
- Control-by-control gap analysis report
- Risk-rated findings with severity scores
- Prioritized remediation roadmap
- Evidence collection checklist
- Executive summary for leadership
Timeline
Document review: 1-2 weeks
Assessment & report: 2-3 weeks
Remediation planning: 1 week
Benefits
- Crystal-clear picture of your compliance status
- Prioritized actions so you focus on what matters
- Save weeks of internal discovery work
- Data-driven evidence for audit preparation
Framework Implementation
Full implementation of compliance frameworks — from policy creation through audit readiness — with hands-on expert support at every step.
Overview
We don't just tell you what to do — we do it with you. Our consultants embed with your team to implement SOC 2, ISO 27001, GDPR, HIPAA, or any other framework from start to finish, ensuring you're audit-ready on schedule.
Deliverables
- Complete policy documentation suite
- Control implementation guidance
- Evidence collection and organization
- Internal audit preparation
- Audit-ready compliance dashboard
Timeline
SOC 2 implementation: 6-12 weeks
ISO 27001 implementation: 8-16 weeks
GDPR/HIPAA: 4-8 weeks
Benefits
- Audit-ready in weeks, not months
- Hands-on implementation, not just recommendations
- Reduce implementation costs by up to 50%
- Knowledge transfer to your internal team
Policy Reviews
Expert review of your existing compliance policies to ensure they meet current regulatory standards and auditor expectations.
Overview
Outdated or incomplete policies are the number one audit finding. Our consultants review every policy against your target framework, identify weaknesses, and provide rewritten, auditor-ready versions that reflect current best practices.
Deliverables
- Policy-by-policy gap analysis
- Rewritten, framework-aligned policies
- Policy implementation guide
- Employee communication templates
- Annual review schedule
Timeline
Policy review: 1-2 weeks
Rewrite and delivery: 1-2 weeks
Implementation support: 1 week
Benefits
- Eliminate the most common audit findings
- Policies that reflect how you actually work
- Framework-aligned from day one
- Clear implementation roadmap for your team
Risk Assessments
Comprehensive risk identification, analysis, and treatment planning to protect your organization from compliance and security threats.
Overview
We conduct thorough risk assessments that identify threats to your data, systems, and processes. Our methodology aligns with ISO 27005 and NIST SP 800-30, giving you a risk register that auditors trust and your leadership team can act on.
Deliverables
- Risk register with likelihood and impact scores
- Risk treatment plan with owners and deadlines
- Risk assessment methodology document
- Quarterly risk review framework
- Board-ready risk summary report
Timeline
Risk identification: 1-2 weeks
Analysis and scoring: 1-2 weeks
Treatment planning: 1 week
Benefits
- Proactive risk management, not reactive
- Quantified risk scores for informed decisions
- Meets auditor and regulator expectations
- Clear ownership and accountability for every risk
Compliance Training
Empower your team with the knowledge they need to maintain compliance every day, not just during audit season.
Overview
Compliance is everyone's responsibility. We deliver engaging, role-specific training programs that make compliance part of your team's daily workflow, from security awareness for all staff to deep-dive sessions for technical and legal teams.
Deliverables
- Role-specific training curriculum
- Interactive workshop sessions
- Training materials and reference guides
- Knowledge assessment quizzes
- Annual refresher training program
Timeline
Curriculum design: 1-2 weeks
Training delivery: 1-2 days per session
Refresher program: Quarterly
Benefits
- Build a compliance-first culture
- Reduce human-caused compliance incidents
- Satisfy auditor training requirements
- Engaging, practical content, not boring slide decks
Document Digitisation
Transform paper-based compliance records into organised, searchable digital assets ready for audit and AI analysis.
Overview
Still relying on filing cabinets and email threads for compliance evidence? We digitise, categorise, and structure your existing documents so they integrate seamlessly with Alternivite's AI-powered compliance engine.
Deliverables
- Document inventory and classification
- High-quality digital scans with OCR
- Metadata tagging and categorisation
- Compliance-aligned folder structure
- Quality assurance and validation report
Timeline
Document inventory: 1 week
Scanning and processing: 2-4 weeks
Quality assurance: 1 week
Benefits
- Instant document search and retrieval
- AI-ready documents for gap analysis
- Eliminate physical storage costs
- Version control and audit trail for every document
Custom AI Prompt Engineering
Purpose-built AI prompts and workflows tailored to your specific compliance needs, industry, and regulatory requirements.
Overview
Get more from Alternivite's AI with custom-engineered prompts designed for your industry and regulatory context. We craft prompt libraries, automated workflows, and AI-assisted review processes that deliver consistent, high-quality compliance outputs.
Deliverables
- Custom prompt library for your frameworks
- Automated compliance review workflows
- AI quality assurance testing and validation
- Prompt documentation and team training
- Ongoing prompt optimisation and refinement
Timeline
Discovery and design: 1-2 weeks
Prompt development: 2-3 weeks
Testing and training: 1 week
Benefits
- 3x faster compliance document generation
- Industry-specific AI accuracy and relevance
- Consistent, repeatable AI outputs
- Your team becomes AI-compliance power users
Not Sure Which Service You Need?
Book a free 30-minute consultation. We'll assess your situation and recommend the right approach.