01
Governance & Compliance Programs
We design and operationalize compliance programs aligned with business reality, not just frameworks.
Includes:
- SOC 2 readiness
- NIST 800-53 alignment
- ISO 27001 support
- PCI DSS support
- TX-RAMP preparation
- Framework mapping and crosswalks
- Control implementation planning
- Gap analysis
02
GRC Tool Implementation & Optimization
We help organizations operationalize governance using the right structure and tooling.
Includes:
- Configuration of client-owned GRC platforms
- Advisory on cost-effective GRC tools
- Control library setup
- Risk register configuration
- Workflow and approval design
- Evidence tracking structure
- Reporting dashboard configuration
03
System Scoping & Security Boundary Design
This is where you add your data flow and boundary expertise.
This is strategic and differentiating.
Includes:
- System scoping workshops
- Data flow mapping across departments
- Identification of trust boundaries
- In-scope vs out-of-scope definition
- Shared responsibility modeling
- Third-party integration mapping
- Security boundary documentation
- Support for SSP boundary sections
- Diagram creation for audits and ATO packages
04
Authorization & Readiness Services
Structured preparation for regulated environments.
Includes:
- FedRAMP readiness assessments
- ATO preparation support
- RMF advisory guidance
- DoD IL4 / IL5 gap analysis
- eMASS preparation advisory
- Continuous monitoring planning
05
Risk & Continuous Monitoring
Operational governance visibility.
Includes:
- Risk register design and facilitation
- POA&M lifecycle management
- Control effectiveness validation
- Internal control testing
- Continuous monitoring program design
- Remediation tracking and reporting
06
Cloud & Technical Security Assessments
Security aligned with modern infrastructure.
Includes:
- Cloud configuration reviews
- Secure architecture assessments
- DevSecOps security alignment
- Logging and monitoring review
- Control validation against frameworks
- Shared Responsibility Assessment & Framework Design
07
Third-Party & Supply Chain Risk Advisory
Security beyond your perimeter.
Includes:
- Vendor risk management programs
- Security questionnaire review
- Contract security alignment
- Third-party due diligence
- Supply chain risk evaluation
08
Contracting & Regulatory Response Support
Position this as a revenue acceleration service.
Contracting & Regulatory Response Support
We help your organization navigate security requirements in contracts, RFPs, and regulatory representations to improve win rates and reduce negotiation friction.
Includes:
- Security questionnaire responses
- RFP security and compliance sections
- Data protection addendum review support
- Customer security exhibit alignment
- Contract security requirement analysis
- Representation and attestation review
- Evidence package preparation for sales teams
- Support during customer security reviews