Advisory Services

Control Maturity

Get a clear understanding of where your organization stands against top security frameworks. We identify gaps, prioritize remediation efforts, and help you confidently move toward compliance or certification

Control Maturity

“How strong and effective are the controls we already have?”

• Assess how well your current security controls are designed, implemented, and maintained

• Score controls using a maturity model (e.g., 1–5 scale) based on process, automation, and consistency

• Identify areas where controls exist but are weak, inconsistent, or outdated

• Align improvements with your risk tolerance and long-term business goals

Gap Assessments

“Do we have all the required controls in place?”

• Tailored assessments to security/privacy frameworks

  • ISO 27001, NIST CSF & 800-53, SOC 2, HIPAA, PCI-DSS, and more

• Readiness assessments for audits or certifications

  • Identify missing or incomplete controls needed for certification or attestation

• Tailored action plans based on maturity and risk

3rd Party Risk Management

Manage and mitigate risks from vendors, suppliers, and partners—both inbound and outbound.

Vendor Due Diligence

• Perform initial and ongoing risk reviews of third parties

• Create and customize standard questionnaires (SIG, CAIQ, custom)

• Assess data access, processing, storage, and subcontractors

Contract and SLA Risk Review

• Analyze vendor contracts for data protection, breach response, and liabilities

• Align terms with internal security requirements

• Recommend changes to ensure enforceability and clarity

TPRM Program Development

• Design and operationalize a complete TPRM function

• Include onboarding, reassessment cadence, and tiering logic

• Advise on tooling and workflow automation

Policy Development

Build policies that work in the real world, not just on paper.

Policy Review and Gap Analysis

• Review current documentation for completeness and alignment

• Map policies to applicable frameworks (SOC 2, ISO, HIPAA, etc.)

• Recommend updates for clarity, enforcement, and effectiveness

Policy Creation and Customization

• Develop security policies tailored to your environment and risk profile

• Include guidance for versioning, ownership, and approval

Employee-Facing Documentation

• Create Acceptable Use, BYOD, Remote Work, and Awareness policies

• Write in plain language for non-technical audiences

Risk Assessments

Understand your risk landscape and make informed, prioritized decisions

Enterprise Risk

• Identify and evaluate security, compliance, and operational risks across your organization

• Map risks to business impact, likelihood, and existing control coverage

• Prioritize mitigation efforts based on severity and alignment with risk appetite

• Aligned with industry standards like NIST RMF, ISO 27005, or FAIR methodology

• Support internal risk registers, compliance initiatives, or board reporting

• Tailored for enterprise-wide reviews, targeted systems, or specific initiatives (e.g., cloud migration)

And more...

Flexible, ongoing advisory services to support your security and compliance goals

CISO Services

Incident Response Preparedness

Build, test, and refine your incident response program to ensure you're prepared when it matters most