Five focused practice areas. One integrated governance outcome.
01
Process & Application Audit
A structured evaluation of your business processes, software applications, and technology controls against regulatory requirements.
- End-to-end workflow and control mapping
- Application risk and vulnerability assessment
- Gap analysis against SOC 2, ISO 27001, NIST, HIPAA
- Prioritized remediation roadmap
- Audit-ready evidence packages
A clear baseline, documented gaps, and a defensible path to compliance.
02
Privacy Management
A governance-led approach to data privacy that maps obligations to controls and gives leadership the visibility to manage risk proactively.
- Data inventory and classification
- Privacy impact assessments
- Policy and notice architecture
- Data subject rights program design
- Vendor and third-party data flow review
A defensible privacy program aligned to regulatory obligations and operations.
03
Access Control & Identity Governance
A disciplined review of who has access to what — and whether those privileges are justified, documented, and governed.
- Identity and access management (IAM) review
- Privileged access and least-privilege assessment
- Role definition and segregation of duties
- Access certification and recertification design
- Control documentation for audit evidence
Reduced attack surface, documented access governance, and audit-ready evidence.
04
Security & Compliance Reporting
Enterprise-grade dashboards, reports, and governance deliverables for executives, boards, and auditors.
- Compliance reporting (SOC 2, ISO 27001, HIPAA, NIST)
- Enterprise risk dashboards and telemetry
- Security assessment and threat modeling reports
- Incident response playbooks and tabletop exercises
- Board and executive risk briefings
Leadership-ready deliverables that drive decisions and demonstrate governance maturity.
05
AI Readiness & Responsible Adoption
A privacy-first framework for SMBs and startups to adopt AI tools and workflows confidently — without creating regulatory, security, or reputational exposure.
- AI readiness assessment across tools, data, and workflows
- Data privacy risk review for AI inputs and outputs
- Lightweight AI governance policy and guardrails
- Vendor and third-party AI tool due diligence
- Implementation roadmap aligned to your growth stage
Adopt AI with confidence — governed, privacy-safe, and built to scale.