Compliance Management Services

Compliance at Jacobian is a continuous engineering discipline, not a once-a-year scramble. We design programs around SOC 2 Trust Services Criteria, HITRUST CSF v11/v12, ISO 27001:2022 Annex A controls, HIPAA Security Rule, PCI DSS v4.0, and the NIST AI Risk Management Framework — each scoped to the actual risk surface of your business and evidenced in code through Terraform modules, AWS CloudTrail, Okta, and PagerDuty rather than screenshots collected the week before an audit.

Our team's roots are in audit and operational compliance work, which means controls are designed to satisfy auditor scrutiny from day one. Customers typically reach Type I in 3-4 months and Type II in 6-12 months with a 95%+ first-attempt audit pass rate. AI Model Risk Management — NIST AI RMF (Govern, Map, Measure, Manage), OWASP Top 10 for LLMs, prompt injection and jailbreak red-teaming with Garak and PyRIT — is increasingly part of the same conversation as enterprise SOC 2 reports start including AI-specific control sections.

We pair effectively with whichever GRC platform you bring — automating evidence collection, continuous monitoring, and crosswalk mapping across frameworks — or run the entire program without a platform license when one is overkill, organizing evidence in your existing toolchain and producing audit-ready packages directly. The decision shouldn't be "which tool" — it should be "which scope, which framework, which timeline." We help you make that decision and then execute against it.