Services We Provide

We help you build a comprehensive GRC framework that aligns with your business goals, industry regulations, and risk appetite. From foundational policies to detailed control mapping, we design programs that are practical, scalable, and audit-ready.Our process starts with understanding your unique environment — your operations, data flows, and regulatory landscape. We then create and implement customized governance structures, risk management processes, and compliance workflows that align with recognized standards like NIST CSF, NIST 800-53, ISO 27001, SOC 2, PCI DSS, and others relevant to your industry.Whether you are starting from scratch or maturing an existing program, we ensure your GRC foundation supports operational resilience, simplifies decision-making, and meets the expectations of regulators, partners, and customers.

Your vendors are an extension of your business — and often a source of hidden risk. We help you assess, monitor, and manage third-party risk with a structured, scalable approach. Our services include building and maintaining a complete vendor inventory, conducting due diligence and risk assessments, and integrating workflows for on-boarding, continuous monitoring, and off-boarding. We tailor our approach to align with frameworks like NIST and ISO 27001, ensuring you are making informed, risk-aware decisions at every step.

External audits can be complex and time-consuming — but with the right preparation, they do not have to be. We help you navigate the full lifecycle of SOC 2, PCI-DSS and ISO 27001 readiness, from gap assessments to final audit support. Our approach includes reviewing and aligning your controls with relevant frameworks, developing necessary documentation, coordinating with auditors, and conducting mock audits to ensure you are fully prepared. We focus not just on passing the audit, but on building sustainable practices that improve your security posture and stakeholder trust. Whether it is your first time or a recurring cycle, we help you approach audits with clarity and confidence.

Understanding your internal risk landscape is essential to staying ahead of threats and compliance gaps. We conduct in-depth risk assessments and control testing to give you a clear view of where your vulnerabilities lie and how to fix them. Our methodology includes identifying assets and critical processes, evaluating current controls, assigning risk levels based on likelihood and impact, and providing actionable remediation plans. We also test the design and effectiveness of existing controls, ensuring alignment with industry standards and regulatory expectations. With data-driven reporting and practical insights, we help you make smart decisions that mitigate risk and improve security performance.

 As your business grows, so do your compliance obligations. We help you stay ahead by mapping your existing controls, policies, and processes against multiple regulatory frameworks — ensuring you are not only audit-ready, but strategically aligned. Whether you are subject to SOC 2, ISO 27001, PCI DSS, or NYDFS, we conduct a comprehensive gap analysis to pinpoint where your program meets requirements and where improvements are needed. We provide a clear, prioritized roadmap for remediation and work with you to streamline efforts across overlapping frameworks to reduce redundancy and complexity.