SERVICES / RISK ASSESSMENTS

Risk Assessments

Every company has security gaps. The question is which ones actually matter for your business and what to do about them first. We assess your security posture against the frameworks your customers and regulators care about, give you a clear picture of your risk landscape, and help you build a plan to close the gaps.

What we look at

Technical controls

How your infrastructure, applications, and data are protected. We review your cloud environments, network architecture, access controls, and the security of the systems you've built.

Operational practices

How your team actually works day to day. We look at your processes for handling sensitive data, responding to incidents, managing vendors, and maintaining security over time.

Governance and policy

The foundation your security program is built on. We evaluate your policies, documentation, and the structures you have in place for making security decisions.

Compliance readiness

Where you stand against the frameworks that matter for your business. We identify gaps, estimate the effort to close them, and help you build a realistic timeline.

Frameworks we assess against

We know these standards inside and out. Whether you're pursuing your first certification or maintaining compliance across multiple frameworks, we can help.

What we help you do

Gap assessments

Gap assessments

We evaluate where you stand against your target framework, identify what's missing, and help you prioritize what to tackle first based on risk and effort.

Policy development

Policy development

We help you create security policies that are practical and enforceable. Documents people will actually read and follow, not 50-page binders that collect dust.

Control implementation

Control implementation

We work with your team to implement the technical and operational controls you need. Tool selection, configuration, and making sure controls actually work as intended.

Audit preparation

Audit preparation

We help you gather evidence, prepare documentation, and get ready for auditor conversations. When the audit happens, you'll know what to expect.

Risk management

Risk management

We help you build a risk register and management process that's useful for decision-making, not just compliance paperwork.

Vendor assessments

Vendor assessments

Your security is only as strong as your vendors. We help you build processes for assessing third-party risk and managing vendor relationships.

How it works

We know these standards inside and out. Whether you're pursuing your first certification or maintaining compliance across multiple frameworks, we can help.

Step 1

Scope

We start with your goals. Which frameworks matter? What's driving the timeline? We define the scope together.

Step 2

Assess

Document reviews, technical analysis, conversations with your team. Most assessments take two to four weeks.

Step 3

Plan

You get a prioritized roadmap with clear recommendations, effort estimates, and a realistic timeline.

Step 4

Execute

We help you implement fixes, build policies, and prepare for audits. As much or as little support as you need.

What we help you do

Audit
preparation

When audit time comes, we help you gather evidence, prepare your team for auditor interviews, and address any last-minute gaps. No scrambling.

Continuous compliance

We help you set up systems to maintain compliance over time. Monitoring, evidence collection, policy updates. So you're not starting from scratch every audit cycle.

Multi-framework efficiency

If you need SOC 2 and ISO 27001 and HIPAA, we design controls that satisfy multiple frameworks. Do the work once, check multiple boxes.

Customer
trust

We help you respond to customer security questionnaires, build your trust center, and communicate your security posture to prospects and partners.

Let's talk about what you're up against.

We'll have an honest conversation about your security goals, your compliance requirements, and whether an assessment is the right next step.

Book a Call