Governance. Risk. Compliance. Cybersecurity.
Managed Services

Managed Compliance Service

Outsource the day-to-day running of your compliance programme.

Managed Compliance Service — 24×7 managed services operations bridge with analyst wallboards, MAST Consulting Group

Overview

A subscription model where MAST runs your compliance programme end-to-end — control monitoring, evidence collection, internal audits, regulator submissions and certification renewals across ISO, SOC 2, PCI DSS, CBUAE, SAMA, NCA, ADHICS and other applicable frameworks.

NJ
Lead partner for this service
Naval JadhavDirector — GRC & Compliance

Experienced governance, risk management, and compliance (GRC) leader with over 15 years of industry expertise. He heads deep-dive regulatory compliance, data privacy, and AI governance implementations at MAST Consulting.

In depth

A four-layer view of this service.

Context, scope, delivery and impact — written for buyers, boards, auditors and search engines alike.

Layer 01 — Context

Context & Why It Matters

01

Compliance is not a project; it is an operating capability.

  • Organisations that complete an ISO 27001, SOC 2 or PCI DSS project frequently lose ground within 6–12 months as evidence ages, controls drift, people move and new regulations appear.
  • Managed compliance — also called compliance-as-a-service or continuous compliance — retains a dedicated MAST team to run the day-to-day cycle so the programme never decays between audits.
Layer 02 — Scope

Scope & What It Covers

02

Coverage includes continuous control monitoring, automated and manual evidence collection, monthly control testing, quarterly internal audits, annual external audit support (ISO 27001 surveillance and recertification, SOC 2 Type II, PCI DSS re-validation, ADHICS, NCA, SAMA, CBUAE filings), policy and procedure maintenance, awareness training delivery, vendor and third-party risk reviews, regulator and certification body liaison, and quarterly board attestation packs.

Layer 03 — Approach

Our Approach & Delivery

03

Subscription model with a named programme manager, lead auditors, technical SMEs and an evidence engineer.

  • Onboarding maps every in-scope framework, control and existing evidence; stabilisation closes priority gaps; steady-state operates monthly testing cycles and quarterly board reporting.
  • Tooling integrates with your existing ticketing, identity, cloud and security stack — we use Vanta, Drata, Sprinto or your in-house GRC platform.
Layer 04 — Impact

Business Impact & Outcomes

04

Predictable monthly fee replaces lumpy project spend, certifications and audits pass first-time year after year, and the internal team is freed from manual evidence collection.

  • Typical clients consolidate 4–8 framework obligations under one managed engagement at 30–50 percent the cost of equivalent in-house headcount, with full audit traceability.
At a glance

Process flow, compliance checklist and benefits.

A visual breakdown of how the engagement runs, what evidence we leave behind, and the business outcomes you can defend at the board.

Process flow

How we deliver Managed Compliance Service.

  1. 01
    Onboard

    Map all in-scope frameworks, controls and current evidence.

  2. 02
    Stabilise

    Remediate open gaps and standardise evidence formats.

  3. 03
    Operate

    Monthly control testing, audit cycles and regulator filings.

  4. 04
    Improve

    Quarterly reviews, framework additions and tooling automation.

Compliance checklist

What auditors and regulators expect to see.

What a sustainable, multi-framework compliance-as-a-service engagement looks like — what your auditors and regulators experience month after month.

  • Multi-framework obligations register

    All in-scope frameworks, controls, audits and renewal dates owned in one place.

  • Continuous evidence collection

    Automated where the tooling allows; manual cadences documented and tracked.

  • Monthly control testing

    Sampled control tests with results, exceptions and remediation logged.

  • Quarterly attestation pack

    Board, regulator and customer-ready compliance pack issued every quarter.

  • Internal audit cycle

    Annual internal audit plan covering every framework in scope.

  • Surveillance and recertification calendar

    Year-round audit calendar avoiding pre-audit sprints.

  • Regulator submissions managed

    CBUAE / SAMA / NCA / ADHICS / OCR filings prepared and submitted on schedule.

  • Quarterly service review

    Joint review with the retained team — scope, risk and tooling re-baselined.

Benefits

What you walk away with.

Predictable monthly fee

Replaces project-based spikes with a flat operating cost.

Single retained team

One team owning ISO 27001, SOC 2, PCI DSS, CBUAE, SAMA and ADHICS in parallel.

Continuous audit-readiness

Evidence and controls always in a state that would pass tomorrow's audit.

Lower internal hiring need

Avoid building and retaining a multi-discipline GRC team in-house.

Faster framework additions

Plug new standards (ISO 42001, DORA, HITRUST) into the existing programme.

Board confidence

Quarterly attestation removes 'where do we stand?' questions.

FAQ

Frequently asked questions.

How is this different from a one-off ISO 27001 project?+

An implementation project ends at certification. The managed service keeps the ISMS operating, audited and re-certified year after year — covering every framework in scope.

Can you cover multiple frameworks at once?+

Yes. The service is designed for organisations holding three or more concurrent obligations — typically ISO 27001, SOC 2 and a regional regulator.

What is the typical engagement size?+

Most managed-compliance clients have 50 to 1,500 employees and 2 to 6 active frameworks. We deliver fixed-fee monthly retainers scaled to that surface area.

Will we lose internal capability?+

No — we operate as an embedded function with named counterparts in your team. Knowledge, evidence and tooling stay with you; we provide the discipline and specialist capacity.

What is the minimum commitment?+

12-month initial term to absorb the stabilisation phase, then monthly rolling. We have never lost a managed-compliance client at renewal.

How do you handle audits and certifications?+

We schedule, prepare, evidence and host every internal and external audit. Stage 1, Stage 2, surveillance, SOC 2 Type II observation and regulator submissions are part of the standard service.

Can you handle a sudden new obligation (for example a new tender requirement)?+

Yes — new frameworks are added through a change request. Typical timeline: 8 to 14 weeks from request to readiness for the new scheme.

What tooling is included?+

We work on your existing GRC stack (Vanta, Drata, Archer, ServiceNow, AuditBoard) or operate without one for small surfaces. Tooling licences are passed through at cost.

Get started

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