IT Compliance Delivered To Ensure Confidence

Compliance is not a checkbox. It is an ongoing program that requires the right documentation, the right controls, and a partner who understands what auditors, regulators, and insurers are actually looking for. ComplyIT is DivergeIT’s dedicated IT compliance offering, structured in three tiers to meet your organization wherever it is in its compliance journey.

Whether you are preparing for your first audit, working toward HIPAA, CMMC, or ISO 27001 alignment, or looking to maintain and mature a compliance program already in place, ComplyIT gives you the documentation, visibility, and expert guidance to get there and stay there.

Why IT Compliance Is
Critical To Your Organization

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Regulatory & Legal Obligation

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If you fall under a regulated industry, you have regulatory and legal obligations to have IT compliance. Failure to do so may put you at risk for fines, sanction, lawsuits or the shutting down of your business.

Risk Reduction & Cybersecurity

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IT Compliance is fundamentally a risk management framework. Without it your risk of a data breach, ransomware or other cybersecurity incidents dramatically increases. It is not a replacement for cybersecurity but provides the framework for greater protection across your organization.

Data Protection & Privacy

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IT compliance sets the stage for your organization to protect and be better custodians of sensitive data under your control, whether that is customer, financial, employee, or intellectual property.

Business Continuity & Resilience

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IT compliance enforces structured processes for backup, recovery, and incident response. This minimizes downtime in the event of an outage, ensures more rapid recovery of data and provides another layer of protection to keep your operations running.

Customer & Market Trust

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IT compliance, when developed and maintained properly, becomes a competitive advantage for your organization. By implementing IT compliance, your operations will run smoother, you mitigate the risks of financial impacts and set yourself apart from your competition in ensuring you are protecting not only your organization but those that you do business with and the customers you serve.

Vendor & Ecosystem Requirements

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Organizations are increasingly accountable not just for their own compliance, but the compliance of the vendors they use. By building and maintaining a comprehensive IT compliance program, you have the framework in which to hold your vendors accountable and protect yourself from possible risks of a vendor not following the rules. Many customers require organizations to ensure they and their vendors are compliant across the many regulations and

IT Compliance Designed For Your Organization

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ComplyIT

Core

Plus

Pro

Price

Core

Plus

Pro

$ 300
Included with all
ManageIT plans
$ 9000

Per Month

$ 15000

Per Month

Designed For

Core

If your organization does not have formal compliance documentation in place yet, Core is where to start. This tier builds the foundational paperwork, policies, and records that auditors, insurers, and regulators expect to see. Think of it as getting your house in order before anyone comes to inspect it.

Plus

ComplyIT Plus is for organizations that have the basics in place and need to mature their compliance program against recognized frameworks. This tier adds advanced controls, deeper testing, and formal framework alignment on top of everything in Core.

Pro

ComplyIT Pro is for organizations operating in regulated industries or working toward formal certification. This tier produces the framework-specific evidence packages, audit support, and comprehensive documentation that HIPAA, CMMC, ISO 27001, and similar standards require. Everything in Core and Plus is included, and on top of that you get:

Details

Core

  • Your devices, email, backups, and patches are documented with the evidence auditors look for
  • A complete inventory of all hardware and software in your environment is maintained and kept current
  • Your onboarding and offboarding processes are documented so access is always accounted for
  • Starter policy templates are customized for your organization covering acceptable use, passwords, and security
  • Your cybersecurity insurance questionnaire is supported with documentation that demonstrates your controls
  • Devices that fall out of compliance are identified and reported so gaps do not go unnoticed

Plus

  • Your compliance posture is evaluated annually against CIS Controls or the NIST Cybersecurity Framework with a clear gap report and remediation plan
  • Multi-factor authentication is verified, documented, and tracked across your key systems
  • Your backups are tested quarterly and recovery capabilities are formally documented against defined recovery time objectives
  • Vulnerabilities across your environment are scanned monthly and tracked through to remediation
  • Your core policies are formally deployed and staff awareness is documented
  • An annual risk assessment is produced with an executive summary suitable for board and leadership reporting
  • Infrastructure health including servers, storage, and uptime is continuously monitored and documented
  • Changes to your IT environment are tracked and approved through a formal process with rollback plans in place

Pro

  • Your controls are formally mapped to HIPAA, CMMC, ISO 27001, or your applicable framework with audit-ready evidence packages
  • Quarterly disaster recovery exercises are conducted and documented to prove your recovery capabilities hold up under pressure
  • Security awareness training is assigned, tracked, and documented for every user in your organization
  • Third-party vendors are assessed for security risk and those assessments are maintained and updated regularly
  • When an audit comes, our team supports evidence gathering, auditor communication, and gap remediation from start to finish
  • Policies are custom-built for your organization and kept current as your operations and requirements evolve
  • Your complete asset lifecycle from procurement through secure retirement is tracked and documented in a centralized system
  • Custom detection rules and incident response playbooks are documented and validated to demonstrate your response capabilities to auditors

What Is Included With Each Tier

Core

  • Antivirus & endpoint protection deployed
  • Email filtering (EOP) configured
  • Basic backups scheduled and monitored
  • OS & application patching enabled
  • Asset inventory captured (devices, software)
  • Standardized onboarding/offboarding checklist
  • SLA tracking with performance reporting
  • Basic documentation for systems and vendors
  • Starter IT policy templates provided
  • CyberSecurity Insurance Evaluation
  • Non-compliant Device Reporting

Plus

  • Antivirus & endpoint protection deployed
  • Email filtering (EOP) configured
  • Basic backups scheduled and monitored
  • OS & application patching enabled
  • Asset inventory captured (devices, software)
  • Standardized onboarding/offboarding checklist
  • SLA tracking with performance reporting
  • Basic documentation for systems and vendors
  • Starter IT policy templates provided
  • CyberSecurity Insurance Evaluation
  • Non-compliant Device Reporting
  • Immutable backups tested quarterly
  • Compliance checklist (CIS/NIST) completed annually
  • MFA enforced on key systems
  • Monthly vulnerability scans
  • Core policies deployed (AUP, access, incident)
  • Annual advanced risk assessment report
  • Asset lifecycle tracking and license compliance
  • Quarterly backup validation and RTO/RPO documented
  • Infrastructure monitoring deployed (CPU, disk, uptime)
  • Basic change management process implemented
  • Compliance Policy Enforcement & Remediation

Pro

  • Antivirus & endpoint protection deployed
  • Email filtering (EOP) configured
  • Basic backups scheduled and monitored
  • OS & application patching enabled
  • Asset inventory captured (devices, software)
  • Standardized onboarding/offboarding checklist
  • SLA tracking with performance reporting
  • Basic documentation for systems and vendors
  • Starter IT policy templates provided
  • CyberSecurity Insurance Evaluation
  • Non-compliant Device Reporting
  • Immutable backups tested quarterly
  • Compliance checklist (CIS/NIST) completed annually
  • MFA enforced on key systems
  • Monthly vulnerability scans
  • Core policies deployed (AUP, access, incident)
  • Annual advanced risk assessment report
  • Asset lifecycle tracking and license compliance
  • Quarterly backup validation and RTO/RPO documented
  • Infrastructure monitoring deployed (CPU, disk, uptime)
  • Basic change management process implemented
  • Compliance Policy Enforcement & Remediation
  • Compliance Trend Analysis & Risk Scoring
  • Mapped to policy & evidence for HIPAA, CMMC, or ISO
  • DR tests and backup validation quarterly
  • Security training tracked for all users
  • Vendor risk assessments documented
  • Annual compliance audit support
  • Custom policy set enforced
  • Full ITAM system with procurement-to-retire workflow
  • Backup verification and documented restore logs
  • Quarterly change reviews and rollback planning
  • Architecture diagrams and vendor documentation
  • Quarterly IT performance and capacity planning reviews
  • Custom SIEM & IR playbooks in place

Not sure about the level of IT Compliance support you need? We can help you determine the right solution.

What Our Clients Say About Us

Find out why so many companies prefer us over others!

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The DivergeIT Difference in Compliance

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Most IT Providers Manage Technology. We Own the Outcome.

Compliance documentation is only as valuable as the accuracy and consistency behind it. Most organizations discover gaps in their compliance program when an auditor finds them first.

DivergeIT takes a different approach. We build compliance programs that are accurate by design, continuously maintained, and ready for audit before the auditor calls. Every ComplyIT engagement produces real evidence, not documentation created after the fact.

Fanatical Support

We do not just respond, we anticipate. Our team acts as an extension of yours, combining urgency, speed, and expertise to resolve issues before they impact your business. You are not an IT ticket. You are an organization that deserves a partner fully focused on supporting you.

Security Built In

Cybersecurity, compliance, and risk management are integrated into every layer of your IT environment. Protection is continuous, aligned to your risk profile, and never an afterthought.

True Accountability

We do not hide behind SLOs, we own outcomes. Every engagement is backed by real-time reporting on ticket resolution, system uptime, and satisfaction surveys completed after every closed ticket. If we miss, there are consequences.

Scale To You

IT solutions should fit your business, not the other way around. We design services that scale with you, adjust as your priorities shift, and stay simple without sacrificing security, control, or outcomes.

Easy To Work With

From transparent pricing and disciplined onboarding to responsive ongoing support, we eliminate ambiguity at every stage. This approach has earned us a 98% client satisfaction rate and 96% client retention.

Frequently Asked Questions About ComplyIT

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What is ComplyIT?

ComplyIT is DivergeIT’s tiered IT compliance offering covering documentation, control implementation, framework alignment, risk assessments, audit support, and ongoing compliance monitoring. It is available in three tiers designed for different levels of compliance maturity and regulatory requirement.

Which compliance frameworks does ComplyIT support?

Our Pro compliance tier includes specific control mapping and evidence packages for HIPAA, CMMC, ISO 27001, and other applicable frameworks. Core and Plus tiers align to CIS Controls and the NIST Cybersecurity Framework as foundational compliance baselines.

How is ComplyIT different from SecureIT?

SecureIT is our cybersecurity offering focused on active protection including threat detection, monitoring, and incident response. ComplyIT is our compliance offering focused on documentation, evidence management, and audit readiness. The two work together. SecureIT does the work, ComplyIT proves it.

Do I need ComplyIT if I already have ManageIT or SecureIT?

ManageIT and SecureIT deliver the operational and security controls that compliance frameworks require. ComplyIT takes that work and turns it into structured, audit-ready documentation and evidence packages. For organizations with active compliance obligations, ComplyIT bridges the gap between doing the right things and being able to prove it to an auditor.

What industries does ComplyIT serve?

Our compliance offering is designed for any organization with compliance obligations including healthcare organizations subject to HIPAA, defense contractors pursuing CMMC, financial services firms, legal organizations, and any business that carries cybersecurity insurance or operates under contractual security requirements.

How quickly can we get audit ready?

Timeline depends on your current compliance posture and the framework you are working toward. Our team conducts an initial assessment to identify where you stand and what is needed to reach your compliance goals. Many organizations see meaningful progress within the first 90 days.

Does my business actually need a formal compliance program?

If your organization handles sensitive customer data, operates in a regulated industry, carries cybersecurity insurance, or works with government contracts, the answer is almost certainly yes. Beyond regulatory requirements, a formal compliance program reduces your risk exposure and demonstrates to clients and partners that your organization takes security seriously.

Ready to Build a Compliance Program That Holds Up?

Our team will assess your current compliance posture, identify what is missing, and recommend the ComplyIT tier that fits your framework and your timeline. No pressure, no overselling, just a direct conversation about what your organization needs.