MVP 09On the roadmap
Fractional Compliance Officer Service Stack
A productized "Fractional Compliance Officer" retainer powered by AC5 tooling — replaces a junior FTE at half the cost, with the rigor of a senior practitioner.
The pain
Companies in the $10M–$100M range need senior compliance leadership but cannot justify a $180K+ FTE. They end up with either a junior person in over their head, or a CFO double-hatting and dropping balls. Both fail at the next audit.
What gets built
- Client portal: unified dashboard showing compliance health, upcoming attestations, open findings, audit readiness score
- Compliance calendar: regulatory deadlines, internal audit schedule, attestation cycles, training expirations
- Monthly evidence review automation: pulls from MVP 03 hub, flags drift and missing evidence
- Quarterly compliance health report: auto-generated executive PDF with trends, risks, recommendations
- Findings tracker: from any source (internal audit, customer audit, regulator) with single source of truth
- Slack/Teams integration: weekly compliance digest delivered to the client leadership channel
Stack
- Composes MVPs 01, 03, 06, 07
- Next.js + Supabase portal
- Quarto
- n8n
Pricing
$3,500/mo (single framework, ~5 hrs) → $10,000/mo (named principal, retainer hours, on-call)
Effort to ship
4–6 weeks to productize, assuming MVPs 01 and 03 already exist
Fractional Compliance Officer Service Stack demo is on the roadmap
Want a guided walk-through of what this tool will do, or to be the first pilot client when it ships?
Get in touch