Leave Compliance to the Experts

With Trava, you’re not just purchasing a compliance tool. You’re gaining access to trusted, experienced professionals who manage the entire compliance journey. With Trava’s expert guidance, you can focus on your core business, knowing your compliance needs are covered year-round. Our Compliance as a Service offers full-service support, ensuring success with human expertise, credibility, and a 100% certification rate.

 What is included:

• Planning and Preparation: Review compliance standards and regulations (e.g., ISO, SOC, GDPR), create a detailed plan with timelines and tasks, assign team members for evidence gathering, and identify audit areas.
• GRC Implementation: We set up and manage your GRC platform, including all the bells and whistles.
• GRC Oversight: Coordinate automated evidence collection, map out controls, troubleshoot issues, delegate responsibilities, and enhance platform efficiency.
• Audit Readiness: We assess your compliance goals, review your current posture, prioritize gaps, and provide timelines to meet your targets.
• Custom Policy & Procedure Creation: We develop tailored policies and procedures that align with your business needs, risk tolerance, and compliance best practices.
• Evaluate and Develop Effective Controls: We design, deploy, and test controls that fit your business and compliance needs, ensuring audit readiness.
• Risk Assessment & Tabletop Exercises: We perform risk assessments, build risk registers, and conduct tabletop exercises to prepare for continuity and recovery scenarios.
• Incident and Business Continuity Management: We create incident management and continuity plans, run tabletop tests, and establish feedback loops to improve response.
• Technical Evidence Compilation: Collect system logs, configuration files, access records, and backup/recovery data to demonstrate compliance with security standards.
• Vendor Risk and Vulnerability Management: Trava creates vendor risk procedures, develops patch and vulnerability policies, and ensures alignment with best practices.
• Penetration Test Support: We help define the test scope, choose vendors, and optimize resources to meet compliance requirements.
• Internal Audit: Deliver documentation that assesses policies, processes, and control evidence with an objective approach to satisfy compliance readiness needed for the external audit.
• Premium External Audit Management: Act as the primary point of contact with auditors (if desired),
  represent the security and compliance program to external parties, manage discussions, direct inquiries
  to client teams as necessary, and coach clients on audit management.
• Security Questionnaire Support: Complete one security questionnaire of up to 150 questions per month, delivering results within 5 business days.
• Trust Center Setup: Support the creation of a Trust Center, provide training on setup, and educate sales teams on its value for accelerating deal cycles.