Business Innovation

Cybersecurity

Governance, Risk & Compliance (GRC)

Security and compliance programs often become difficult to maintain when they grow too complex. Our GRC practice focuses on helping organizations understand risk clearly, align to relevant frameworks, and build governance practices that support day-to-day operations. We work alongside your team to help bring structure and visibility to your compliance efforts.

What We Deliver

  • Framework Gap Reviews — ISO 27001, SOC 2, NIST CSF / 800-171, CMMC
  • Risk Register Setup & Management
  • Control Mapping and Gap Identification
  • Audit Readiness Support and Evidence Organization
  • Policy & Procedure Development
  • Third-Party Risk Reviews (TPRM)
  • Security Awareness & Phishing Program Support
  • GRC Platform Setup & Improvements (Drata, Vanta, Secureframe, Hyperproof)

Frameworks We Support

ISO 27001, SOC 2, NIST CSF / 800-171, CMMC, GDPR

Tools We Work With

Drata, Vanta, Secureframe, Hyperproof, ServiceNow GRC, OneTrust, AuditBoard, Archer

Cloud Security

Cloud environments evolve quickly, and small configuration or access issues can introduce risk. Our Cloud Security practice provides focused reviews across AWS, Azure, and GCP environments to help organizations understand exposure related to permissions, logging, and configuration. We provide clear findings and practical remediation guidance that your internal team can evaluate and act on.

What We Deliver

  • Cloud access and permission reviews (IAM roles, MFA, least-privilege checks)
  • Misconfiguration Assessments (storage, networking, compute)
  • Logging & Monitoring Reviews (CloudTrail, Azure Monitor, alerts)
  • CSPM Findings Review and Configuration Assessment
  • Cloud Risk Reporting with Clear Remediation Priorities
  • Compliance Technical Support for GRC Initiatives
  • Security Baseline Guidance for Cloud Hardening

Platforms We Assess

Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP)

Tools We Work With

Microsoft Defender for Cloud, AWS Security Hub, Wiz, Prisma Cloud, Microsoft Entra ID, Okta, AWS CloudTrail, Microsoft Sentinel