The Challenge
Most organizations don't know the true state of their security posture until after an incident. A structured assessment replaces guesswork with facts—so you can act before something goes wrong.
43%
of small businesses have no formal cybersecurity risk assessment process
60%
of security gaps discovered in assessments were previously unknown to leadership
2.4x
faster breach containment for organizations with a documented risk management program
Frameworks We Assess Against
We deliver risk-driven assessments aligned to industry-recognized standards
CIS v8
Benchmarks
NIST CSF 2.0
Cybersecurity Framework
NIST 800-53
Security Controls
CMMC
Preparation
Assessment Types
Flexible, risk-driven assessments tailored to your organization's size, industry, and objectives
Evaluate your security controls against known risks and determine gaps to provide a clear picture of where your defenses are strong and where they need work.
Typical timeline
2–4 weeks
What We Deliver
✓ Comprehensive review of technical controls, policies, and user behavior
✓ Gap analysis mapped to your chosen framework (NIST CSF, CIS v8, etc.)
✓ Detailed findings report ordered by severity priority
✓ Risk exposure summary with remediation recommendations
✓ Executive summary for leadership and board-level communication
Common Scenarios
First-time security assessment, pre-audit readiness, cyber insurance requirements, post-incident posture review
Analyze the maturity of your holistic IT and cybersecurity program to provide a strategic roadmap that aligns your security function with overall business objectives.
Typical timeline
3–5 weeks
What We Deliver
✓ Maturity scoring across key security domains (governance, operations, technology)
✓ Current-state vs. target-state gap analysis with benchmarking
✓ Strategic roadmap with phased improvement milestones
✓ Business-aligned recommendations tied to risk reduction and ROI
✓ Board-ready maturity scorecard and presentation
Common Scenarios
Building a multi-year security strategy, preparing for a CISO hire, demonstrating security maturity to enterprise clients or investors
A focused, deep-dive audit of specific business units or processes—measuring effectiveness of controls like IAM, change management, logging, and monitoring.
Typical timeline
2–3 weeks per audit area
What We Deliver
✓ Roles and permissions audit (IAM) — who has access to what and why
✓ Change management process review and control effectiveness testing
✓ Logging and monitoring coverage assessment
✓ Evidence collection to support external audits or compliance reviews
✓ Detailed findings with control-level remediation recommendations
Common Scenarios
A comprehensive security review of a third party's controls in preparation for a potential acquisition—giving you a clear picture of inherited risk and integration costs.
Typical timeline
3–6 weeks
What We Deliver
✓ Security posture review of the target organization's controls and policies
✓ Identification of critical vulnerabilities, compliance gaps, and technical debt
✓ Estimated remediation effort and resource requirements post-acquisition
✓ Risk-rated findings to inform deal negotiations and integration planning
✓ Executive report with go/no-go risk insights and integration roadmap
Common Scenarios
M&A due diligence, private equity portfolio assessments, merger integration planning, technology vendor acquisition
Why GRC Assessments Matter
Whether you're pursuing SOC 2, preparing for a CMMC audit, or meeting HIPAA obligations, our assessments give you the documented evidence and gap closure plan auditors expect.
Insurers increasingly require evidence of a formal risk assessment process at policy renewal. Our deliverables are structured to meet those requirements directly.
Security investments without data are guesswork. Our assessments give leadership a prioritized, risk-ranked picture so budget and effort go where they matter most.
Enterprise clients and partners often require security assessments before signing contracts. A completed, documented assessment signals maturity and accelerates deal cycles.
