Ongoing compliance support for regulated deployments: evidence templates mapped to your controls, a monthly review cadence, and a standing SINCOR reviewer who knows your stack.
Mapping controls to evidence — and re-assembling the evidence every month — is specialist work that rots when it's nobody's job. The Compliance Pack makes it somebody's job: a scoping workshop maps your controls to platform records, evidence templates show exactly what each month's proof looks like, and a named reviewer assembles and walks the pack with you monthly.
Controls with no platform evidence are named as gaps with a manual-collection procedure — never hidden. Platform changes that affect your mapped controls are flagged before they take effect.
The setup workshop maps your controls to the platform records that satisfy them — audit exports, KYA records, dispute rulings, stake-ledger entries. Gaps are named explicitly.
Each control gets an evidence template: what the monthly proof looks like and where it comes from, so the pack is reproducible.
Every month your reviewer assembles the cumulative evidence pack, walks it with you, and logs each control as satisfied, gap-open, or gap-closed.
$2,500 setup, $999 a month. A reviewer who knows your stack, and a pack that grows every month.