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SERVICE AREA 01
01
Cyber & Technology Risk Assessments
Get a ranked, actionable view of your cyber and IT infrastructure risk - across your program, infrastructure, and third-party ecosystem.
ENGAGEMENT
WHAT IT COVERS
Enterprise Cybersecurity Risk Assessment |
IT Infrastructure Program Risk Assessment |
Third-Party Risk Assessment |
Technology & Platform Risk Assessment |
Cybersecurity Risk Assessment as a Service |
A comprehensive assessment of your organization's cybersecurity risk posture across people, process, and technology - identifying, ranking, and contextualizing risks your leaders and board can act on. |
Evaluate the risks embedded in your IT Infrastructure Program - architecture, operations, resilience, and dependency risks. |
Assess the cybersecurity and IT infrastructure risk introduced by your vendors, partners, and service providers - structured evaluation of third-party controls, access, and contractual risk posture. |
Technical-depth assessment of specific technology platforms, systems, or architectural components - surfacing vulnerabilities, configuration risks, and dependency exposures. |
An ongoing retainer model providing a monthly allocation of targeted risk assessments calibrated to your organization's evolving risk landscape and priorities. |
SERVICE AREA 02
02
Program & Capability Health Evaluations
Strengthen any cybersecurity or IT program or capability - with a maturity-based evaluation and a prioritized improvement roadmap.
ENGAGEMENT
WHAT IT COVERS
Cybersecurity Program Health Evaluation |
IT Infrastructure Program Health Evaluation |
Identity & Access Management (IAM) Program Health Evaluation |
Enterprise Risk Management (ERM) Program Maturity Evaluation |
AI Governance Program Health Evaluation |
Evaluate your cybersecurity program's maturity across people, process, and technology - benchmarked to NIST CSF 2.0 and translated into risk-prioritized, actionable recommendations. |
Evaluate the maturity of your IT infrastructure program across governance, planning, delivery, operations, and continuous improvement - identifying the gaps that matter most and the actions to address them. |
Evaluate your IAM program's maturity and effectiveness - identifying control gaps, governance weaknesses, and prioritized opportunities for improvement. |
Evaluate the maturity and effectiveness of your ERM practice against leading practice - assessing whether it reliably drives meaningful decisions, accountability, and risk reduction across the organization. |
Evaluate the maturity and effectiveness of your AI governance practices against leading practice - assessing whether policies, oversight, and risk management processes enable responsible adoption and meaningful risk reduction. |
SERVICE AREA 03
03
Compliance & Regulatory Readiness
Position your organization for a successful compliance audit - HIPAA, HHS CPGs, SOC 2, PCI DSS, state mandates, and more.
ENGAGEMENT
WHAT IT COVERS
HIPAA Risk Analysis |
SOC 2 Readiness Assessment |
HHS Cybersecurity Performance Goals (CPG) Assessment |
PCI DSS Readiness Assessment |
HICP Alignment Review |
Regulatory Preparedness Horizon Scan |
A formal assessment of risks to the confidentiality, integrity, and availability of ePHI required under the HIPAA Security Rule. |
Position your organization for a successful SOC 2 Type audit by identifying control gaps, strengthening evidence readiness, and addressing deficiencies before the audit window opens. |
Evaluate alignment with HHS voluntary CPGs and identify the gaps most relevant to your healthcare operating environment. |
Assess your readiness for PCI DSS compliance - identifying the gaps, evidence requirements, and remediation priorities needed for a successful assessment. |
Evaluate your cybersecurity program against the Health Industry Cybersecurity Practices (HICP) framework - benchmarking current capabilities and prioritizing improvements aligned to healthcare-specific threats and operational realities. |
A forward-looking scan of emerging regulatory requirements, enforcement trends, and compliance obligations on the horizon - so your organization builds readiness ahead of mandates rather than reacting when they arrive. |
SERVICE AREA 04
04
Enterprise Risk & Technology Governance
Establish the governance structures and oversight programs that integrate IT infrastructure and cybersecurity risk into your enterprise risk framework.
ENGAGEMENT
WHAT IT COVERS
Cyber & IT Risk Governance Design |
Cyber & IT Risk Integration into ERM |
Board & Executive Oversight Programs |
Cyber Risk Metrics & Reporting Framework |
Risk Appetite & Risk Tolerance Workshop |
Technology Governance Framework Development |
Policy & Standards Modernization |
Design the governance architecture, decision rights, and accountability framework - right-sized for enterprise, holding company, or multi-entity environments. |
Integrate cybersecurity and IT infrastructure risk into your organization's ERM framework, risk register, and executive and board reporting - so IT infrastructure and cybersecurity risk is visible alongside operational, financial, and strategic risk. |
Build the oversight programs, reporting cadence, and board-level literacy that enable meaningful governance of enterprise cybersecurity and IT infrastructure risk. |
Develop the KPIs, dashboards, and reporting structures that translate technical risk into executive and board decision-support. |
A facilitated working session that defines and documents your organization's risk appetite and tolerance from a cybersecurity and IT infrastructure risk perspective - producing a clear, decision-oriented statement tied to your ERM framework. |
Design and build your IT governance structure and oversight model - aligned to COBIT 2019 and leading technology governance practice. |
Refresh and modernize cybersecurity and IT policies, standards, and control requirements - ensuring they reflect current threat landscape, regulatory requirements, and organizational needs. |
OUR SERVICE PATHWAYS
Explore our other service pathways.
Choose the starting point that best reflects where your organization is today. Not sure which fits? Connect with us; we'll help you find the right one.
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