For when an auditor, insurer, or client is asking, or the measurement on another engagement points at a control. Know where you stand, then build the program to stay there. A fixed-fee assessment across people, process, and technology tells you what the gaps are and what to fix first. Program development turns that roadmap into the policies, controls, and evidence that satisfy auditors, insurers, and clients.
Request an AssessmentWho This Is For
Organizations that need a clear picture of their security posture, and those that need to demonstrate security maturity to regulators, customers, insurers, or auditors.
How It Works
Most security and compliance engagements start with the assessment. Program development picks up the roadmap it produces. You can stop after either phase, or continue into vCISO advisory.
Phase 1
Security & compliance assessment
A structured evaluation against CIS Controls, NIST CSF, and your target framework. Answers three questions: where do you stand, what are the gaps, and what should you fix first.
Phase 2
Compliance program development
The policies, procedures, controls, and evidence your framework requires, built to your audit date or deadline and sized for your organization rather than a Fortune 500.
Deliverables
Every deliverable is built to be used, not filed away. No hourly billing on the assessment, no surprises on the program.
Structured Assessment Across Key Domains
Evaluated against CIS Controls and NIST CSF domains, covering administrative controls, network security, endpoint protection, identity, data handling, incident response, and more.
Prioritized Findings Report
Written report with identified gaps ranked by risk severity. Clear, plain-language findings that your team and your leadership can actually act on.
Remediation & Compliance Roadmap
A sequenced plan that tells you what to fix first, second, and later, with milestones, control owners, and timelines built around your audit date or deadline.
Policy & Control Documentation
WISP, incident response plan, BCP/DR, access control, vendor risk framework, and the control evidence documentation your framework requires. Practical documents, not boilerplate templates.
Audit Readiness & Ongoing Support
Readiness reviews before audits, support for auditor and insurer inquiries, questionnaire responses, and ongoing program management to keep controls current.
Executive Debrief Session
A live walkthrough of findings and the roadmap with your leadership team. Questions answered and next steps agreed before the call ends.
Start with a conversation. No agenda, no pitch, just an honest look at your security and compliance posture.