Services & Pricing Service packages designed to meet you where you are in your compliance journey. Each can be engaged independently or combined for end-to-end readiness support. See our methodology for how the readiness process works.
Readiness Sprint 2–4 weeks Estimated range: $8,000–$25,000
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Materiality framework development Current disclosure gap analysis Board governance assessment IR program capability review 10-K section drafting support Remediation roadmap Get Started Remediation Program 4–12 weeks Estimated range: $15,000–$60,000
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Materiality determination playbook 8-K filing procedures and templates Board briefing program design Risk management framework documentation Third-party risk oversight program Tabletop exercises with disclosure scenarios Get Started Audit & Inquiry Support During assessment Estimated range: $5,000–$20,000
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables SEC inquiry response coordination Disclosure consistency review across filings Board documentation preparation Cross-functional disclosure team coordination Get Started Continuous Compliance Ongoing (monthly) Estimated range: $3,000–$10,000/mo
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Quarterly board briefing preparation Annual 10-K section updates and review Materiality framework reviews and recalibration Tabletop exercise facilitation Regulatory update tracking and impact assessment Get Started Who Does What: RACI Matrix A clear engagement model ensures that responsibilities are understood from day one. The matrix below shows who is Responsible (R), Accountable (A), Consulted (C), and Informed (I) for each workstream.
Workstream Founder / CEO CTO / VP Eng Security / Compliance Ops / COO HR Eng / SRE Reviewer Approve scope and goals A C R C I I I Control design and mapping I A R C C R C Policy adoption A C R R C I I Evidence collection I A R C C R I Vendor management evidence I C R A I I I Review coordination I C A/R C C C R
Important Disclaimers We provide SEC Cybersecurity Disclosure readiness, remediation, evidence preparation, and support. We do not issue compliance reports or provide attestations.
Any formal examination must be performed by an independent licensed firm where applicable.
Management remains responsible for defining scope, operating controls, and making management assertions.
We coordinate with auditors and reviewers, but we do not act as the auditor and do not guarantee outcomes.
Where privacy, employment, or customer-contract issues arise, legal counsel may be required in addition to readiness support.