Service
A defensible 12-to-24-month plan for the framework your customer is asking about.
Frameworks we build roadmaps for.
HITRUST, HIPAA, ISO 27001, SOC 2 Type I or Type II, NIST 800-53. We can also map a roadmap against the QMSR / ISO 13485 interface where it touches IT controls (training records, document control, supplier management, IT change control). The Quality Management System itself stays in Quality’s lane; we map where IT and security artifacts feed in.
What you get.
A document you can defend with your CFO and brief your auditor or assessor with at kickoff. Gap analysis. Controls inventory. A realistic 12-to-24-month readiness timeline for first-time companies pursuing certification. Vendor and tool short-list. Optional cyber insurance prep add-on (+$2,500 to $5,000): broker selection, underwriting questionnaire prep, and controls documentation before submission. We help you prepare. The carrier underwrites.
Boundary
What this is not.
Implementation. Execution of the roadmap is multi-month work that lives inside the Fractional CIO/CISO Retainer, billed by the month, not by the project. The Roadmap is the planning artifact; the Fractional CIO/CISO Retainer is the execution.