Deliver Managed Governance Services to SMEs — standardized, scalable, RMOS-powered.
A complete operating model that lets advisory firms, MSPs, MSSPs and vCISOs productize governance, risk and compliance — eight standardized functions, a strategic role framework, and a Smart RMOS package map that turns expertise into recurring revenue.
For advisory firms & MSPs
Stop reinventing delivery for every client. Adopt one repeatable operating model across your whole book of business.
For SMEs
Access enterprise-grade governance, AI oversight, vendor risk and cyber assurance — delivered as a managed service, sized for you.
Powered by Smart RMOS
Every function maps to live RMOS packages, so evidence, scoring and alerts are automated end-to-end.
Eight standardized service functions
Each function has defined primary roles, selectable services, a clear value proposition, delivery artifacts, and the Smart RMOS packages it operates — so any partner can deliver consistently.
Governance Office
Fractional CGO · Governance Managers
Align risk to business strategy; enable decision-grade intelligence for executives.
- Board-ready slide packs
- Governance roadmap
- Quarterly OKRs
- Facilitated exec workshops
- Monthly Risk Review & Executive Governance Meeting
- Executive Reporting
- Governance Scorecards
GRC Operations
Senior GRC Consultant · Risk Analysts · Compliance Analysts
Create repeatable control posture; reduce audit prep time and operational surprises.
- Maturity scorecards
- Gap remediation plans
- Control matrices
- Evidence repositories
- Risk Register Management
- Quarterly Maturity Assessment
- Compliance Readiness
- Policy Lifecycle Management
AI Governance
AI Governance Specialist · AI Analysts
Prevent unsafe AI adoption; meet emerging regulator expectations and reduce model liability.
- AI inventory CSV
- Model risk register
- Policy templates
- Approval workflow in RMOS
- DPIA for AI use cases
- AI Governance Monitoring & Risk Oversight
- Policy Lifecycle Management
- Executive Reporting
Vendor Risk
TPRM Team · Vendor / TPRM Analysts
Reduce supply chain exposure; ensure contractual security and privacy obligations.
- Vendor questionnaires
- Contract control matrix
- Continuous telemetry
- Remediation tickets
- Vendor Risk Reviews & Management
- Risk Register Management
- Compliance Readiness
Cyber Governance
vCISO · Cyber Risk Analysts · ISO 27001 Consultants · SOC 2 Consultants
Lower breach likelihood; accelerate incident response and certification readiness.
- Vulnerability dashboards
- IR runbooks
- ISMS docs
- SOC evidence packs
- Patch trackers
- Risk Register Management
- Compliance Readiness
- Quarterly Maturity Assessment
Privacy
Privacy Consultant · Privacy Officers
Meet privacy laws; reduce regulatory fines and reputational risk.
- DPIA reports
- Data flow maps
- Privacy control matrices
- Vendor DPIAs
- Policy Lifecycle Management
- Compliance Readiness
- Regulatory & Evidence Intelligence
Customer Success
Governance Success Managers
Ensure partner performance; increase renewals and produce references.
- Onboarding checklists
- Adoption metrics
- Monthly health calls
- Monthly Risk Review
- Governance Scorecards
- Executive Reporting
Automation / RMOS
Smart RMOS Implementation Specialist · RMOS Engineers · Workflow Specialists
Scale governance delivery; reduce manual audit effort and time-to-evidence.
- RMOS configuration
- API integrations (SIEM, ticketing, IAM)
- Automated evidence collection
- All package items (platform enablement)
- Policy Lifecycle Management
- Evidence automation
Strategic roles, mapped to duties & automated alerts
Account owners and admins invite team members into these strategic roles directly inside Smart RMOS. Each role carries its duties and a tailored set of automated alerts — so the right person is notified the moment something needs attention.
Fractional CGO
- Own the governance strategy and roadmap
- Facilitate executive & board governance meetings
- Prioritize enterprise risks against business strategy
Senior GRC Consultant
- Lead maturity assessments and baseline scoring
- Own gap analysis and remediation planning
- Sign off on control matrices and evidence libraries
AI Governance Specialist
- Maintain the AI inventory and model risk register
- Classify AI use-case risk and run reviews
- Own AI approval workflows and acceptable-use guidance
TPRM Lead
- Own vendor tiering and the TPRM program
- Approve vendor assessments and contract control mapping
- Govern SLA reviews and continuous monitoring
vCISO
- Provide cyber risk oversight and security strategy
- Direct incident response and vulnerability coordination
- Own ISMS design and certification readiness
Privacy Consultant
- Lead DPIAs and data mapping exercises
- Design privacy controls and regulatory mapping (PIPEDA / GDPR)
- Own consent and retention policies
Smart RMOS Implementation Specialist
- Deploy and configure Smart RMOS for clients
- Build API integrations (SIEM, ticketing, IAM)
- Set up automated evidence capture and alerts
18 strategic roles available across all eight functions — including analyst and specialist levels — each with its own duties, RACI default and alert subscriptions.
From registration to recurring delivery
1. Register & select services
Choose the service lines you deliver. Your profile is matched to the standardized functions.
2. Assemble your team
Invite team members into strategic roles — each with duties, RACI and alert subscriptions.
3. Deploy Smart RMOS
Activate the RMOS packages your functions own. Evidence, scoring and alerts run automatically.
4. Deliver & grow
Run monthly governance reviews, executive reporting and scorecards as a recurring service.
Apply to join the partner network
Tell us about your firm and the services you want to deliver. Our partner team will help you onboard onto the Smart RMOS managed-services model.
Ready for formal vetting?
Complete the full Partner Selection application — capabilities, certifications, insurance, and compliance — to receive a provisional vetting score and tier instantly.
By submitting, you agree to be contacted by the DigiAudit AI partner team about the Smart RMOS managed-services program.