Service Catalog
Comprehensive cybersecurity & privacy advisory.
From strategic retainer services to specialized assessments — we provide the expertise your organization needs to build resilient security and privacy programs.
Tier 1 - Strategic Services
Partner-level advisory.
Every engagement.
Monthly strategic leadership providing executive-level direction, ongoing program oversight, and direct access to experienced practitioners.
Premium Retainer
Fractional CISO Services
Strategic Security Leadership
Monthly strategic security leadership providing 10-40 hours of dedicated advisory time, executive-level program direction, risk management, and board liaison services.
Premium Retainer
DPO Advisory
GDPR · CCPA · CPRA Compliance
Data Protection Officer services providing 10-40 hours of dedicated advisory time, privacy program development, global compliance oversight, and regulatory expertise.
Strategic Differentiator
AI Governance & Risk Management
ISO 42001 · NIST AI RMF · Generative AI
AI governance readiness, risk assessment, policy development, and framework alignment. Project-based assessments or ongoing strategic advisory for responsible AI adoption.
Compliance Add-On
Continuous Compliance Advisory
Ongoing Monitoring & Validation
Semi-annual compliance health monitoring, control effectiveness validation, gap remediation tracking, and pre-audit readiness for established programs.
Tier 2 — Foundational Assessments
Risk & compliance assessments.
Comprehensive gap analysis and readiness programs across major compliance frameworks and security standards.
Enterprise Risk Assessment
NIST CSF · ISO 27001 · Custom Frameworks
Comprehensive current-state security posture analysis, organizational risk identification, control maturity assessment, and strategic remediation roadmap development.
CIS Controls Assessment
Center for Internet Security Benchmarks
CIS Critical Security Controls implementation assessment, control maturity evaluation, prioritized remediation roadmap, and cyber insurance readiness validation.
SOC 2 Audit Readiness
Type I & Type II Preparation
Pre-audit gap assessment, Trust Services Criteria control mapping, evidence collection process design, and auditor preparation support.
CMMC 2.0 Readiness
Level 1 & Level 2 Compliance
NIST SP 800-171 control implementation review, System Security Plan development, POA&M preparation, and C3PAO assessment readiness.
ISO 27001 Certification Prep
ISMS Development & Implementation
Information Security Management System design, Annex A control assessment, Statement of Applicability development, and certification readiness validation.
HIPAA Security Assessment
Administrative · Physical · Technical Safeguards
Security Rule compliance assessment, ePHI inventory, risk analysis documentation, Business Associate Agreement review, and safeguards implementation roadmap.
PCI-DSS Gap Assessment
Payment Card Security Standards
Cardholder Data Environment scoping, twelve requirements gap analysis, compensating controls evaluation, and QSA preparation guidance.
FISMA Compliance & ATO Support
Federal & State Government Readiness
Federal Information Security Management Act compliance assessment, NIST 800-53 control implementation, Authority to Operate (ATO) preparation, and FedRAMP readiness for federal agencies and contractors.
Tier 3 — Data Privacy & Protection
Global privacy compliance.
Privacy program development, impact assessments, and regulatory compliance across GDPR, CCPA, CPRA, and other privacy regulations.
Global Privacy Compliance
GDPR · CCPA · CPRA · State Privacy Laws
Multi-jurisdictional privacy law compliance assessment, privacy program maturity evaluation, international data transfer compliance, and privacy rights fulfillment.
Privacy Impact Assessments
PIA · DPIA · Project-Based Reviews
Data Protection Impact Assessments for GDPR high-risk processing, privacy risk identification, stakeholder consultation, and mitigation strategy development.
Data Mapping & Inventory
Discovery · Classification · Lineage
Personal data inventory, data flow mapping, shadow data identification, Record of Processing Activities (ROPA) development, and retention schedule design.
Privacy-by-Design Consulting
SDLC Integration · Product Privacy
Privacy integration into Software Development Lifecycle, privacy requirements definition, design pattern implementation, and engineering team consultation.
Data Subject Rights Management
DSAR Workflow Design
Data subject rights request workflow design, intake and validation processes, response template development, and identity verification protocols.
Privacy Policy & Notice Development
GDPR · CCPA · Multi-Jurisdictional Notices
Privacy policy drafting, jurisdiction-specific notice development, cookie policy creation, consent mechanism design, and layered privacy notice implementation.
Tier 4 & 5 — Specialized & Technical Advisory
Deep expertise for complex challenges.
Specialized advisory services for mature security programs, cloud infrastructure, and high-value strategic initiatives.
Cyber Risk Quantification
FAIR Methodology · Financial Modeling
Financial modeling of cyber risk exposure, Annualized Loss Expectancy calculations, board-ready risk reports, and risk-based security investment prioritization.
Third-Party Risk Management
Vendor Risk Program Design
TPRM framework development, vendor security questionnaire library creation, risk scoring methodology, and vendor lifecycle management process design.
M&A Cyber Due Diligence
Pre-Acquisition Assessment
Target company security posture evaluation, deal risk quantification, compliance liability assessment, and post-merger integration planning.
Cloud Security Assessment
AWS · Azure · GCP
Cloud environment security audit, CIS Benchmark compliance evaluation, misconfiguration detection, and remediation guidance with advisory support.
Cloud Security Architecture Review
Design-Phase Security Review
Zero-trust architecture planning, Well-Architected Framework alignment, network segmentation design, and cloud migration security planning.
Identity & Access Management Review
IAM Posture Assessment
Joiner/Mover/Leaver workflow assessment, MFA/SSO configuration evaluation, privileged access management gap analysis, and RBAC design review.
Security Stack Optimization
Tool Rationalization · ROI Analysis
Security tool inventory and utilization analysis, overlap and redundancy identification, ROI analysis, and vendor consolidation planning.
Incident Response Planning
Preparedness & Tabletop Exercises
Incident response plan development, playbook creation for common attack scenarios, tabletop exercise facilitation, and data breach response planning.
Tier 6 — Operational Support Services
Ongoing operational excellence.
Retainer add-ons and project-based services to support day-to-day security and compliance operations.
Board & Executive Reporting
Governance Communication Support
Quarterly Board of Directors cybersecurity presentations, executive-level security metrics dashboards, risk reporting translation, and compliance status reporting.
Vendor Questionnaire Support
Customer Security Review Response
Client-side questionnaire response support, security documentation repository development, custom attestation letters, and ongoing vendor due diligence response coordination.
Service Bundles
Accelerated programs.
Pre-packaged service combinations designed to get you from assessment to ongoing compliance faster.
Compliance Accelerator
Assessment + 6-Month Advisory
Complete framework assessment followed by six months of continuous compliance monitoring and support.
✔  Enterprise risk assessment
✔  Gap analysis & remediation roadmap
✔  6 months continuous compliance advisory
✔  Control effectiveness validation
✔  Pre-audit readiness review
ISO 27001 Readiness
Readiness Through Audit
Complete ISO 27001 ISMS preparation from gap assessment through successful certification body audit.
✔ ISO 27001 gap assessment
✔ ISMS framework design & implementation
✔ Statement of Applicability (SoA) development
✔ Internal audit & management review support
✔ Certification body preparation & liaison
SOC 2 Fast Track
Readiness Through Type II
End-to-end SOC 2 preparation from gap assessment through successful Type II audit completion.
✔ SOC 2 readiness assessment
✔ Control implementation guidance
✔ Evidence collection process design
✔ Ongoing advisory through Type II
✔ Auditor liaison support
Privacy Program Foundation
GDPR / CCPA Compliance Package
Complete privacy program development from gap analysis through policy implementation and DPO advisory.
✔ Global privacy compliance gap analysis
✔ Data mapping & inventory
✔ Policy development & documentation
✔ DPIA framework implementation
✔ 3 months DPO advisory support