ABOUT HIMAYA

From scattered evidence and last-minute audit panic to continuous regulatory assurance.

HIMAYA was built because regulated SMEs face the same compliance pressure as large firms but rarely have the internal infrastructure to manage it continuously.

WHY WE EXIST

Many regulated SMEs do not fail because they have no policies.

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.

HIMAYA provides structure, not theatre.

CLARITY

We do not sell compliance theatre.

Transparency about scope protects you and protects us.

HIMAYA IS NOT

  • A generic MSP or IT support company
  • A tick-box compliance tool
  • A law firm or legal adviser
  • A one-off audit preparation company
  • A 24/7 Security Operations Centre (SOC)

HIMAYA IS

  • A continuous regulatory assurance partner
  • A control drift and evidence discipline layer
  • A governance and assurance function
  • A monthly and quarterly assurance rhythm
  • A structured way to monitor, evidence and report governance discipline

HOW IT WORKS

Onboarding is controlled, lightweight and evidence-led.

HIMAYA starts by understanding the firm's existing controls, then turns scattered governance into named owners, deadlines, evidence and reporting.

01

Fit Call

15-minute discovery call to understand firm type, regulatory pressure, current systems and pain points.

Fit/no-fit decision
02

Scope & Boundaries

Confirm frameworks, systems, teams, service boundaries and data handling rules.

Scope document
03

Baseline Assessment

Review current controls, policies, evidence, risk register and remediation history.

Gap summary
04

ATLAS Configuration

Configure control library, owners, evidence requirements, SLAs and dashboards.

Live control map
05

Evidence & Reporting Setup

Create evidence library and monthly reporting workflow.

Evidence tracker
06

Remediation Rhythm

Issues assigned, tracked, escalated and validated.

SLA tracker
07

Monthly Assurance

Monthly review of drift, evidence, remediation and risk posture.

Monthly Control Drift Report
08

Quarterly Oversight

Quarterly oversight call with trend review and strategic recommendations.

Board-ready quarterly pack

Ready to find out if HIMAYA is the right fit?

Developed by Zogofy

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