Compliance and Governance
Governance with clarity.
Readiness support, policies, and controls that help you prepare for regulatory and framework requirements.
Compliance and Governance services
SOC 2 Readiness
Gap assessment and control support to prepare for a SOC 2 examination.
CMMC Readiness
Readiness support for Cybersecurity Maturity Model Certification requirements.
CJIS Security Support
Technical support for aligning with CJIS Security Policy requirements.
ISO 27001 Readiness
Preparation support for an ISO/IEC 27001 information security management system.
Security Governance
Roles, responsibilities, and oversight for your security program.
Risk Assessments
Identify, evaluate, and prioritize technology and security risks.
Compliance Monitoring
Ongoing tracking of control status and evidence.
Security Policy Development
Practical, maintained security policies and procedures.
Business challenges
- Framework requirements from clients, contracts, or regulators
- Policies that are outdated or missing
- Difficulty producing evidence of controls
- Unclear ownership of risk
Key capabilities
- Gap and readiness assessments
- Policy and procedure development
- Control implementation support
- Ongoing compliance monitoring
- Risk assessment and tracking
Business outcomes
- A clear roadmap toward framework readiness
- Documented, maintained policies
- Better-organized audit evidence
- Informed risk decisions