Cybersecurity & Compliance Advisory

Vendor & Platform Security Review Support

We engineer security controls and map them to platform requirements for Meta, Google, and Microsoft vendor reviews. We validate your current environment against their security standards, produce audit-ready evidence, and remediate gaps to ensure approval.

We deliver control crosswalks, evidence library templates, and submission clarifications that stand up to reviewers. Outcomes pass initial assessments and ongoing renewals—advisory work, not commodity outsourcing.

SOC 2 Readiness Assessment

We assess your security controls against SOC 2 Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Gap analysis identifies remediation priorities and builds evidence packages that auditors accept.

We create continuous monitoring frameworks, evidence cadences, and bridge letters that connect your tools to audit requirements. Your organization stays ready for Type 1 and Type 2 audits.

Evidence Cadence & Bridge Letters

We establish evidence refresh schedules aligned with SOC 2 requirements, ensuring continuous compliance. Our bridge letters explain how automation tools (Vanta, Secureframe, Drata) connect to manual auditor validation, addressing gaps where tools don’t fully satisfy requirements.

We map automated reports to specific controls, identify manual supplements needed, and prepare documentation that auditors accept without additional clarification.

Automation → Auditor Handoff

We bridge the gap between compliance automation and auditor expectations. For organizations using tools that generate reports but require human validation, we prepare handoff packages that combine automated evidence with manual testing and reviews.

Our approach ensures auditors receive complete, validated evidence packages that prove control effectiveness beyond automated monitoring.

ISO 27001 Risk Assessment & Certification Support

We conduct risk assessments to identify threats and vulnerabilities in your information environment. We develop Statement of Applicability (SoA) rationales, risk registers, and treatment plans that align with ISO/IEC 27001 requirements.

We prepare internal audits, validate controls, and develop certification roadmaps. We engineer ISMS that withstand regulatory scrutiny and sustain long-term compliance.

Risk Register Template

We provide customizable risk register templates that capture threats, vulnerabilities, impacts, and treatments aligned with ISO 27001 Annex A controls. Templates include risk scoring methodologies, mitigation tracking, and reporting dashboards.

We populate registers with your organization’s specific risks and establish maintenance cadences for ongoing risk management.

SoA Rationale Examples

We deliver Statement of Applicability examples with detailed rationales for including or excluding ISO 27001 controls. Each rationale explains the business justification, risk assessment basis, and implementation approach.

We ensure your SoA withstands auditor scrutiny by providing evidence-based justifications that demonstrate thoughtful control selection.

NIST Cybersecurity Framework Assessment

We evaluate your cybersecurity capabilities across the five NIST CSF functions: Identify, Protect, Detect, Respond, and Recover. Maturity profiling pinpoints improvement areas and develops KPIs for measurable progress.

We deliver implementation roadmaps with prioritized controls and validation procedures. Assessments produce defensible evidence that demonstrates compliance to auditors and stakeholders.

CIS Controls Implementation & Validation

We prioritize and implement CIS Critical Security Controls based on your risk profile. We engineer technical and administrative controls, then validate their effectiveness through testing and monitoring.

We deliver sub-control rationales, implementation guides, and automated validation where appropriate. Controls operate as intended and enable ongoing security operations.

Penetration Testing & Vulnerability Assessments

We simulate real-world attacks against your systems, networks, and applications using industry-standard methodologies. Testing identifies exploitable vulnerabilities and delivers risk-prioritized remediation guidance.

We deliver detailed reports with technical findings, business impact assessments, and retest validation. We prevent breaches by addressing weaknesses before attackers can exploit them.

Business Continuity & Disaster Recovery (BCDR)

We develop runbooks and incident response plans that minimize downtime during disruptive events. We conduct risk assessments, tabletop exercises, and technical testing to validate recovery capabilities.

We implement backup strategies, failover procedures, and after-action reporting. Your organization recovers critical operations quickly and with minimal data loss.

Policies & Documentation Services

We engineer cybersecurity policies and procedures that align with frameworks and regulatory requirements. Templates include maintenance cadences, version control, and staff training programs.

We conduct ongoing policy reviews and updates to keep pace with evolving threats and standards. Documentation supports audits and demonstrates compliance.