Your Audit. Their Verdict. Our Team Does the Work.

Every client Trava has taken through a compliance readiness engagement and into an external audit has received their certification. This isn't a marketing claim — it reflects a structured readiness process that includes an internal audit evaluation before the external auditor ever arrives. We don't consider an engagement complete until we're confident the program is ready.

Compliance Readiness is an engagement focused on building and preparing your program for an upcoming external audit. It has a defined start and end point. The Managed Compliance Program is an ongoing managed offering where Trava operates your compliance program continuously — handling evidence collection, control monitoring, and audit management on a recurring basis. Many organizations start with Compliance Readiness and move to the Managed Compliance Program after their first certification.

Yes. Many organizations purchase a GRC platform and then stall on implementation. Trava can configure your existing platform, build out the evidence workflows, and use it as the foundation for your compliance program — regardless of which platform you're running.

Timeline depends on your current security posture, your target framework, and your organization's size and operating environment. Trava scopes each engagement individually and builds a compliance plan with realistic milestones based on your specific gaps — not an industry-average estimate applied to everyone.

Trava's compliance readiness engagements cover SOC 2, ISO 27001, HIPAA, HITRUST, CMMC, FedRAMP, GovRAMP, and NIST. If you're pursuing a framework not listed, contact our team — we've likely seen it.

DIY compliance typically means purchasing a GRC platform, working through a framework's control list, and hoping the output satisfies your auditor. Trava provides a dedicated compliance team that assesses your environment, builds the controls, writes the policies, and collects the evidence alongside your internal team. Organizations working with Trava are audit-ready without burdening their team with the full weight of program buildout.

A compliance readiness service prepares your organization for a successful external audit against a recognized framework — such as SOC 2, ISO 27001, HIPAA, or CMMC. It covers gap assessment, policy and control development, evidence collection, and an internal evaluation before the external auditor arrives. The goal is to walk into your audit with a complete, functional compliance program — not just documentation.