Service capabilities
Practical support.
A defined scope.
We can lead delivery directly with your leadership or work alongside your IT department. Together, we agree the systems, work to be completed, and responsibilities.
We work with your IT and compliance teams to translate NIST CSF 2.0, relevant CIS Controls, and applicable PCI DSS or gaming requirements into a practical implementation plan. We document current and target CSF profiles across Govern, Identify, Protect, Detect, Respond, and Recover. Where needed, selected NIST SP 800-53 controls provide more detailed control references. A gap register links each requirement to systems, evidence, an owner, and remediation actions, giving your leadership team a defensible basis for prioritizing investment.
Explore Framework and Control AlignmentWe help your IT and compliance teams prepare the technical evidence needed for an agreed assessment or audit scope. We organize network and data-flow diagrams, asset inventories, access reviews, configuration baselines, patch and vulnerability records, backup tests, and change approvals. Evidence is linked to the relevant control requirements, with missing items and remediation actions tracked. We coordinate technical responses with your compliance team and assessor, reducing the effort needed to establish what is implemented and what still requires attention.
Explore Audit Preparation and EvidenceWe work with your IT team to review, implement, and validate infrastructure controls supporting your selected NIST, CIS, and applicable compliance requirements. The service covers configuration management, least-privilege access, network segmentation, patching, endpoint protection, audit logging, encryption, and contingency planning. We document control coverage, configuration changes, test results, and approved exceptions. The result is an operating record your IT team can maintain and use to support control reviews as systems, vendors, and business requirements change.
Explore Infrastructure ControlsWe help your IT team strengthen identity and access management through RBAC, MFA, privileged access controls, and approved remote-access methods. We review employee, administrator, service-account, guest, and vendor permissions and help establish approval, provisioning, review, and removal processes. Supported platforms can provide time-limited privileged access and session or sign-in records. Documented access reviews, named owners, and tracked exceptions help your team demonstrate that access remains appropriate as people and supplier relationships change.
Explore Access and Vendor ControlsWe work with your IT team and data owners to review and implement controls around data access, storage, sharing, retention, and recovery. The work covers permissions reviews, encryption at rest and in transit where supported, secure transfer, protected backups, and Microsoft Purview sensitivity labels or data loss prevention (DLP) within the licensed scope. We coordinate configuration with your data owners and compliance requirements and validate the affected workflows. Your team receives a clearer record of where protections apply and which gaps require further decisions.
Explore Data ProtectionWe help your IT and compliance teams maintain a repeatable governance, risk, and compliance (GRC) review process for technical controls. We review access, patching, vulnerability remediation, backup tests, logging, secure configurations, and changes affecting the agreed control scope. Risk registers, evidence records, exception reviews, and remediation ownership keep findings connected to action. Scheduled reporting gives IT leadership visibility of control drift and outstanding work, supporting continuous improvement between formal assessments.
Explore Ongoing Compliance Review