WHAT WE DO
From the rulebook to the running operation.
Nine kinds of work. Take one, or combine them.
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Assess
Find out where you stand. A risk and gap assessment that separates what is live today from what can wait.
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Design
Turn obligations into policies, controls and named owners your teams can work with.
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Build
Stand up the operation: processes, tooling, vendors, training and the people who run them..
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Run
Put a senior lead in the seat for a set period, to run the function while you hire or rebuild.
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Hand over
Leave your team able to run, review and update everything without us.
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Face the regulator
Prepare for audits, information requests and meetings, with someone beside you who has sat on your side of that table before.
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Streamline
Bring down the cost of a compliance or Trust & Safety function that has grown faster than it should, without weakening the controls.
Not sure where to start? Take the two-minute screener
The Control Map
Live or deferred. Which risks need action now and which can wait, with the reason written down.
Effort. An honest range for what closing the live risks will take.
Out of scope. What we are not covering, stated up front.
ENGAGEMENT
Best for
What you get
A launch, a deadline, a funding round
A defined outcome for a fixed fee
A leadership gap or a function to rebuild
A senior lead in your team for a set period
One specific technical or regulatory question
A specialist's answer, managed by Ethrac
Projects
A defined outcome, delivered.
For when the date is fixed and the scope has to be too.
A project closes a specific set of live risks from your Control Map. We agree the scope, the owners and the fee before work starts. You see progress every week.
Every project ends with an updated Control Map, a RACI, a Board Pulse, and a Handoff Kit.
Interim and fractional leadership
Expert support
Specialist depth, with Ethrac accountable.
For the one question that needs someone who has answered it before.
A narrow regulatory point. A technical review of one control. A market you have not entered yet. We work out exactly what the problem is, then bring in the right specialist from our vetted network. We scope the work, manage it and answer for the quality, so you never have to coordinate several people or firms.
One contract. One point of contact. One invoice, from Ethrac
How we work
Every week, three things happen.
That is how you always know where the work stands. We call the method Control Layer OS™.
An honest fit check. Every engagement starts with a free consultation. If we are not right for the job, we say so and suggest alternatives.
We call the meeting the Decision Hour, the release Ship Day and the read-out the Board Pulse. Before the first week there is a free call and a one-page scope. After the last, a handover to your team.
Technology companies under regulatory pressure, including marketplaces and e-commerce, mobility, fintech and payments, AI products, social media and gaming.
Not sure where to start
Two easy first steps.
Talk it through with a person, or get a first read on your own with the free screener.
Or simply send us a message.
What we do not do.
Clear limits protect both sides.
We do not give legal opinions or replace your lawyers.
We do not sell open-ended, always-on consulting.
We do not become your full-time compliance administrator.
We do not add scope to a fixed project without agreeing it in writing.
