09 · Compliance & Regulatory
Reg S-P / cybersecurity policy
Atlas-orchestratedfrom $850/moExpert ~1–3 hrs/mo
Bottom line
Maintain Reg S-P / cybersecurity policy artifacts and evidence of periodic review.
Atlas owns workflow, drafts, and QC calendar. Licensed partners handle regulated acts; Atlas stewards the process.
Invoice / proposal description
- ·Cyber / Reg S-P policy pack.
- ·Annual review checklist and evidence.
- ·Vendor diligence questionnaire support.
By hand today
Policy PDF from 2019.
On Atlas
Policy + review evidence; security vendors as needed.
Deliverables
- Policy pack
- Review evidence
- Vendor DDQ support
Service levels
- Annual review completed per calendar.
Exclusions
- — 24/7 SOC monitoring unless separately scoped
Platform surfaces
document workspacecompliance calendar
LP DD and exam hygiene.