Compliance Automation, Managed

Automation was never the hard part.

Vanta, Drata, and Secureframe are genuinely good at what they do: they're a real force multiplier for tracking controls. But the platform doesn't collect your evidence every month, coordinate your auditor, rewrite your policies, or answer the 150-question security questionnaire that lands on a Friday. Somebody still has to run the program. That's the part Trava built for.

Talk to a Compliance Advisor See How the Program Works

SOC 2 TYPE II

ISO 27001

HIPAA

PCI DSS

GDPR

CMMC

HITRUST

+13 more

The Part The Platform Doesn't Show You

The software renews itself. The program doesn't.

A GRC platform is real infrastructure: it tracks controls and automates evidence. That's not nothing. But "automated" and "done" aren't the same thing. Here's what a single year of actually running a compliance program requires, whether or not the software renews itself:

Every Month

6 recurring obligations

Retrieve and validate evidence across every control
Triage failed control tests by severity and assign remediation
Run vulnerability scans and track SLAs by severity
Resolve GRC integration failures before they create gaps
Answer 1 inbound security questionnaire (up to 150 questions, 5-day turnaround)
Monitor safeguards and flag gaps before they become findings

Every Quarter

4 recurring obligations

Complete access reviews that meet framework requirements
Refresh the risk register and re-rate likelihood and impact
Run the Quarterly Security Council meeting
Re-check critical vendors' security posture and certifications

Every Year

7 recurring obligations

Review and update every policy for accuracy and currency
Refresh the full risk assessment, not a rubber stamp
Coordinate the CPA firm or assessor through the entire audit
Update the system description and control matrix for the auditor
Run tabletop exercises and refresh IR & BC/DR plans
Re-assess every critical vendor relationship
Track workforce training completion to closure

That's the Program: 17 recurring obligations a year, on top of whatever your platform automates. Trava's team runs all of it, on schedule, so "audit-ready" is true the week before the audit, not just the week you bought the software.

See the Full Program

The Real Difference

Same frameworks. Different model.

Self-serve platforms are built for teams who want to run their own audit. Trava is built for teams who'd rather have someone who's done it before run it with them.

What's included

Self-serve platforms

Trava Managed Program

Compliance software to track controls

Included

Auditor selection & coordination

You manage it yourself

We manage it for you

Policy writing

Templates you edit

Written and maintained by your advisor

Gap remediation guidance

Self-serve help center

A named advisor, on call

Framework coverage

Varies by plan tier

20+ frameworks: SOC 2, ISO 27001, CMMC, HIPAA, HITRUST, FedRAMP, GDPR, CCPA, PCI DSS, NIST CSF & more

Support model

Ticket queue

Direct line to your team

100%

Compliance certification success rate

3X Faster

Audit-ready vs. organizations running compliance in-house

20+

Frameworks actively managed across the Trava client base

SOC 2 · ISO 27001 · CMMC · HIPAA · HITRUST · FedRAMP · GDPR · CCPA · PCI DSS · NIST CSF · NIST AI RMF · ISO 42001 · ISO 27017 · ISO 9001 · NYDFS · TDPSA · ISO 27701 · COPPA

What You Actually Get

A program, not a login.

A named advisor, not a ticket number

One advisor who knows your environment, your auditor, and your timeline, not a rotating support queue.

Audits handled end to end

We coordinate with your auditor directly, prep the evidence, and close gaps before they become findings.

Room to grow

Need a penetration test or a vCISO for the board? Same team, same contract, no new vendor to onboard.