GRC · Gap Assessments · Remediation

Where policy meets
implementation.

Independent security assessments and remediation roadmaps for small businesses — know where you stand and have a plan to get there.

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Assess
Where you stand
Evaluate your posture against frameworks. Find what's missing before someone else does.
Document
What you require
Policies, standards, and procedures that reflect how your environment actually works.
Implement
Controls that hold
Controls that satisfy the framework and hold up under technical scrutiny.
Verify
That it's real
Evidence that what's documented is what's deployed — not just what's assumed.
Services

Independent assessments.
Actionable roadmaps.

Every engagement delivers a written deliverable tied to specific control or citation references — not a generic spreadsheet.

HIPAA

HIPAA Security Rule Gap Assessment

An independent review of your Security Rule compliance across Administrative, Physical, and Technical Safeguards — findings tied to specific 45 CFR citations.
PCI-DSS

PCI-DSS v4.0 Gap Assessment

Scope your cardholder data environment and identify gaps against PCI-DSS v4.0 — before an assessor does. Scoping and segmentation addressed first.
ISO 27001

ISO 27001:2022 Gap Assessment

Understand your distance from certification before committing to the process. Every finding maps to a specific clause or Annex A control reference.
NIST CSF 2.0

NIST CSF 2.0 Gap Assessment

Find out where you stand before deciding what framework or program you actually need. Assessment across all six CSF 2.0 functions.
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Articles

Concepts & fundamentals

Security and compliance concepts — frameworks, controls, and the reasoning behind them.

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Not sure what you need?
That's a fine place to start.

Send a message about your environment and I'll let you know how I can help — or point you in the right direction if I can't.

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