Fit Call
15-minute discovery call to understand firm type, regulatory pressure, current systems and pain points.
HIMAYA was built because regulated SMEs face the same compliance pressure as large firms but rarely have the internal infrastructure to manage it continuously.
They fail because ownership is unclear, evidence is scattered, remediation is late and controls drift between reviews. Large firms have compliance teams to manage this. SMEs often do not.
HIMAYA gives regulated SMEs continuous monitoring, structured remediation and documented defensibility without hiring a full internal compliance team.
Regulators expect discipline even when the firm is small. Manual compliance creates blind spots between reviews. Evidence gathered at the last minute is weak evidence. Known issues without owner, deadline and closure evidence remain live regulatory risk.
Transparency about scope protects you and protects us.
HIMAYA starts by understanding the firm's existing controls, then turns scattered governance into named owners, deadlines, evidence and reporting.
15-minute discovery call to understand firm type, regulatory pressure, current systems and pain points.
Confirm frameworks, systems, teams, service boundaries and data handling rules.
Review current controls, policies, evidence, risk register and remediation history.
Configure control library, owners, evidence requirements, SLAs and dashboards.
Create evidence library and monthly reporting workflow.
Issues assigned, tracked, escalated and validated.
Monthly review of drift, evidence, remediation and risk posture.
Quarterly oversight call with trend review and strategic recommendations.
Developed by Zogofy