Practical security and audit-ready compliance—policy to platform. Reduce risk, prove controls, and move fast without breaking trust.
Cut breach likelihood and audit friction without slowing engineers.
Automated evidence for policies, controls, and SOC 2/ISO audits.
CSPM/CNAPP, least-privilege IAM, secrets, and runtime protection.
Threat modeling, risk registers, ISMS, and policy pack (AUP, BYOD, access, change, backups, DR/BCP).
SSO/MFA, JIT access, PAM, conditional access, RBAC/ABAC, joiner-mover-leaver workflows.
VPC/VNET design, WAF, micro-segmentation, hardening baselines, CSPM/CNAPP, KMS, secrets mgmt.
SAST/DAST/SCA, container/IaC scans, signed builds, SBOM, release gates, security champions.
Log pipelines, UEBA, alert tuning, playbooks, SOAR, and 24×7 monitoring options.
ASV scans, internal scans, SBOM monitoring, prioritization (EPSS), and remediation SLAs.
Control mapping, evidence automation, SOC 2/ISO prep, internal audits, supplier due-diligence.
DLP, encryption, key mgmt, DPIA/ROPA, consent, data retention & deletion programs.
Incident response runbooks, tabletop exercises, RTO/RPO design, backups & recovery tests.
Risk & control baseline, architecture review, compliance gap analysis.
Policies, control objectives, cloud guardrails, and roadmap with owners.
IAM, SIEM/SOAR, DevSecOps, data protection, and monitoring pipelines.
Control testing, red team & tabletop, evidence automation for audits.
Runbooks, SLAs, continuous monitoring, quarterly reviews & updates.
| Artifact | Description | Format |
|---|---|---|
| Risk & Controls Register | Threats, risks, owners, treatments, SLAs | Tracker/Dashboard |
| Policy & Procedure Pack | ISMS policies, SOPs, playbooks, templates | PDF/Docs |
| Cloud/Security Baselines | Guardrails, hardening, IaC modules | Docs/Repo |
| Evidence Repository | Automated evidence for audits & customers | Drive/Portal |
| Testing & Validation | Pen test results, tabletop reports, sign-offs | Reports |
| IR & BCP/DR Runbooks | Severity matrix, comms tree, recovery steps | Runbook |
SOC 2 readiness • SaaS
Closed 48 control gaps in 9 weeks; evidence automation cut audit time by 60%.
Cloud hardening • Multi-cloud
Reduced critical misconfigs by 92% with least-privilege IAM & CNAPP.
IR & BCP • Regulated
MTTR lowered by 38% after playbooks, SOAR, and quarterly tabletop drills.
2–4 weeks • risk baseline • prioritized roadmap.
IAM, SIEM, DevSecOps, data protection.
Governance • audits • roadmap • stakeholder reporting.