Ghost SecOps offers three structured GRC retainer tiers for AWS-native fintech companies. Each tier includes premium compliance operations, policy framework delivery, posture oversight, and audit lifecycle support. All services are based on ComplianceForge DSP1 or DSP2 and do not include engineering or technical remediation.
Tier Comparison
Feature
Growth Pod ($25K/mo)
Execution Pod ($30K/mo)
Overwatch Pod ($40K/mo)
Team
GRC Analyst + Support
Analyst + Support + PM
Full GRC Pod
Policy Framework
Tailored DSP1/DSP2
Advanced tailoring + control matrix
Enterprise scope DSP + risk program
Risk Register
Pre-built template
Customized + reviewed quarterly
Full lifecycle with ownership
Evidence Support
Setup + guidance
Lifecycle support
Full ownership + dashboards
Audit Prep
Basic walkthroughs
Coordination + checklist
Full audit liaison (add-on)
Reporting
Monthly status update
Metrics + risk trends
Executive + board reports
Tool Integration
Notion, Slack
+ Drata/Vanta
+ Trust Center mgmt (add-on)
What’s Included (All Tiers)
GRC analyst-led delivery
DSP-based policy system (DSP1 or DSP2)
Control framework mapping
Risk register setup and management
Evidence plan design and implementation
Audit preparation and support
Weekly touchpoints and async delivery via Slack/Notion
One-Time Fees
Component
Fee
DSP Onboarding
$10,000
Policy & GRC Asset Package
$20,000
Minimum Commitment
3 months
Add-on Services
Add-On
Fee
Audit Concierge
5K–10K/month
Custom Board Reporting
$2,500/report
Training Sessions
$1,000/session
Framework Expansion
$5,000+ (varies)
Ideal Fit
Growth Pod
Stage: Seed to Series A
Team: <20 employees
Need: First SOC 2, fundraising-driven trust posture
Execution Pod
Stage: Series A–B
Team: 20–50 employees
Need: Multi-audit readiness, real compliance maturity
Overwatch Pod
Stage: Series B+ or Regulated
Team: 50+ employees
Need: Embedded GRC office with external audit ownership
Getting Started
Book a readiness consultation
Select your pod based on scope and goals
Begin onboarding and policy tailoring
Operate with audit readiness and GRC clarity
“Ghost SecOps gave us a compliance office without the hiring. Their tailored policy and audit strategy let us scale into enterprise clients confidently.”
— Sarah Martinez, COO, FinTech Innovations Inc.