Risk & Security Assessments
- Asset and access inventory review
- Risk register with likelihood, impact and assigned owner
- Prioritized remediation roadmap and control gaps
ALL SYSTEMS PLUS / SERVICES
Cybersecurity, AI Governance & Compliance Readiness
Assess security controls and AI-related risks, including access, sensitive data handling, third-party models, human oversight and audit evidence.
WHAT WE DELIVER
Tools, deliverables and implementation scope
NIST CSF · SOC 2 Readiness · HIPAA Security Rule · CMMC Readiness · Risk Registers
Compliance Readiness
- NIST, SOC 2, HIPAA or CMMC control mapping as applicable
- Policies, procedures and evidence inventory
- Readiness gap analysis and action owners
Vulnerability Coordination
- Scope and coordination of authorized assessments
- Finding triage and remediation tracking
- Verification plan for closed findings
Operational Handoff
- Management summary and prioritized action plan
- Control ownership and review cadence
- Evidence checklist and issue tracker
ILLUSTRATIVE DELIVERY PLAN
Example milestones, not a fixed commitment
The actual schedule depends on system access, requirements, integrations, approvals and available client resources.
Scope & collect
Define applicable framework, systems, stakeholders and evidence requests.
Assess & map
Review available evidence, identify gaps and assign risk ratings.
Prioritize & handoff
Deliver risk register, remediation owners and readiness plan.
TEAM & RESULTS
Staffing examples and how to measure progress
Example team
1 security assessor + part-time compliance specialist; technical SMEs as needed.
Typical timeline
2–4 weeks for a limited-scope readiness assessment, subject to evidence availability.
Success measures
High-priority findings resolved, control coverage, overdue remediation items and evidence completeness.
Before work starts we agree a baseline and how it will be measured, so results can be checked.
AI Integration & Measurable Outcomes
Security and governance for AI adoption
Solutions we scope and evaluate with your team, shaped by your data access and security requirements.
AI system inventory
Document model providers, use cases, data flows, owners and third-party dependencies.
Data & access protection
Review PII exposure, retention, secrets management, role-based access and logging.
AI risk assessments
Consider prompt injection, untrusted outputs, data leakage, model misuse and human oversight.
Control mapping & evidence
Map applicable requirements to NIST AI RMF, NIST CSF and relevant organizational policies without claiming certification.
Sample timelines and team shapes. Your proposal confirms scope, team and schedule.