How it works
We don’t hand you a template and wish you luck. We measure against an industry baseline, fix what matters, and keep proving it — with deliverables that stand up to scrutiny.
A short, recorded workshop and a discovery questionnaire. We learn your systems, your regulatory drivers, and what you’ve already attested to.
We gather real evidence from your Microsoft 365 tenant, endpoints, and on-prem infrastructure — then walk all 56 CIS IG1 safeguards and cite proof for each.
We run a full NIST SP 800-30 risk assessment — the federal standard. Each threat is rated for how likely it is and how badly it would hurt, using evidence rather than opinion, and every rating comes with the reasoning written down. This is what tells you which gap to fix first.
Every safeguard is scored Met, Partial, Gap, or N/A. You get a 0–100% maturity score, your current and residual risk profile, and a roadmap sequenced by risk rather than by whatever is easiest.
We turn the priority controls on — Microsoft 365 hardening, access fixes, governance docs — announcing any change before it lands, then re-score to prove the lift.
We watch for drift 24/7, auto-remediate what we can, and deliver a monthly report and quarterly review — so the trend line stays in your favor.
Compliance Attestation
A signed, one-page statement you can hand to a carrier, customer, or regulator.
Executive Dashboard
Your maturity score, trend, and top strengths and gaps — at a glance.
Risk Assessment
Your risks rated under NIST SP 800-30, with the reasoning behind every rating and what is left after we fix things.
Evidence Binder
40–80 pages with every control cited to real evidence, for auditors and deep readers.
Monthly Report
Posture, deltas, and open items — delivered by the 5th business day (Continuous clients).
Book a free 30-minute discovery call. In four weeks you’ll have a scored baseline, a prioritized roadmap, and evidence that stands up to an insurer or auditor.
Free 30-minute call · no obligation · no sales pressure — or call (281) 941-4028
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