Compliance as a continuous posture, not an annual scramble.
Wellforce maintains your evidence, monitors your control state, and walks you through your audits. Pick the framework — HIPAA, FERPA, SOC 2 Type II, CMMC, PCI — we run the same operational discipline against it.
What this fixes
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You scramble for screenshots and policies the week before every audit.
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You have no idea how much your control posture has drifted since the last assessment.
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Your auditor asks for evidence and you go file-hunting in three different places.
Inside Compliance Management
Pulled from the Complete IT Partnership SOW. Every line item is operated, not just listed.
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Framework selection + scoping
We help you pick the right framework(s) and scope what's in vs. out before any work starts.
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Compliance automation platform
Vanta or Drata, configured against your controls. Continuous evidence collection.
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Policy library
Customer-tailored policies — not generic templates. Reviewed and updated annually.
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Continuous control monitoring
Automated drift detection. We see when a control breaks before your auditor does.
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Audit support
Wellforce sits in audit walkthroughs alongside you. Your auditor talks to us, not your team.
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Quarterly compliance review
Posture report, open findings, remediation status. Goes to your board.
Tools and platforms
What we run for you. Standardized so the team isn't guessing per-environment.
- Vanta / Drata
- KnowBe4 (training compliance)
- IT Glue + Liongard (evidence)
- AuditBoard (for SOC 2 / SOX paths)
What we track
Real metrics, reported monthly. Not theater.
- Control monitoring cadence Continuous (Vanta/Drata)
- Audit prep lead time < 2 weeks
- Mean time to evidence request < 24 hrs
- Year-over-year findings Net reduction expected
About Compliance Management
Do you do the audit yourselves?
No — auditors must be independent. We get you ready, sit through the audit with you, and remediate findings. The audit firm is your choice; we work with most major ones.
How long does SOC 2 Type II take?
Typical timeline: 60–90 days to prepare, 6 months of evidence collection (Type II requires a sustained period), then audit. We can run a Type I in 90 days if you need it for a deal.
Can you cover multiple frameworks at once?
Yes — overlap is normal. HIPAA + SOC 2 share most controls. FERPA + SOC 2 the same. We run a combined control matrix so you're not doing duplicate work.
Is this in scope of the partnership fee?
Compliance Management is an add-on, priced separately. Smaller frameworks (HIPAA-baseline, FERPA-baseline) start at $1,500–$2,500/mo; SOC 2 / CMMC are larger.
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