Our Services
Your business is unique, your needs are unique, you don't fit in box, ok maybe you do but you get my point. We have developed our services to be tailored to your needs over time and for varying levels of effort, given the businesses current business needs. It's typical during the initial engagements to need significant time and effort to establish foundation, over time we can scale as needed based on the applicable demands. Your business is dynamic, your needs always evolving, so flexibility is key.
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Virtual Chief Information Security Officer (vCISO)
A Virtual Chief Information Security Officer (vCISO) provides organizations with executive-level cybersecurity leadership and strategy on a flexible, cost-effective basis. vCISO services typically include:
Typical vCISO services include:
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Security Program Development & Oversight – Designing, implementing, and managing comprehensive cybersecurity programs aligned with business objectives and compliance requirements.
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Risk Management – Identifying, assessing, and mitigating cyber risks through regular assessments and actionable strategies.
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Policy & Governance – Creating and maintaining security policies, procedures, and governance frameworks.
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Compliance Support – Guiding organizations through regulatory and industry standards like NIST, DFARS, HIPAA, CMMC, or ISO 27001.
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Incident Response Planning – Developing and testing incident response and business continuity plans.
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Security Awareness & Training – Educating employees and leadership on cybersecurity best practices.
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Vendor Risk Management – Assessing third-party risks and assisting in secure vendor selection and oversight.
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Board & Executive Reporting – Communicating cybersecurity risks and performance to leadership in business terms.
This service is ideal for small to mid-sized businesses that need high-level security expertise but do not require or cannot afford a full-time CISO.
2
Virtual Compliance Program Manager (vCPM)
Provides remote, expert oversight and management of an organization’s compliance efforts, ensuring adherence to relevant laws, regulations, and industry standards. This service is particularly valuable for small to mid-sized businesses that need structured compliance support without the cost of a full-time hire.
Typical vCPM services include:
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Compliance Program Development & Management – Designing and implementing a tailored compliance program aligned with industry standards and regulatory requirements (e.g., DFARS, CMMC, HIPAA, GDPR).
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Gap Assessments & Readiness Reviews – Identifying compliance gaps through audits or assessments and preparing organizations for formal certification or regulatory audits.
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Policy & Procedure Development – Creating or updating compliance-related documentation, including policies, standard operating procedures (SOPs), and controls.
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Training & Awareness – Delivering compliance training and awareness initiatives for staff and leadership.
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Ongoing Monitoring & Reporting – Tracking compliance metrics, performing periodic reviews, and providing executive-level reports.
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Vendor & Third-Party Compliance Oversight – Ensuring external partners and service providers meet required compliance standards.
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Audit Support – Assisting with internal and external audits, including evidence collection and corrective action tracking.
A vCPM offers a flexible, scalable way to build and maintain a strong compliance posture—especially for organizations navigating complex or evolving regulatory landscapes.
3
Compliance and Regulation management
The structured process of ensuring an organization adheres to all applicable laws, regulations, standards, and internal policies that govern its operations. This discipline helps minimize legal risk, protect sensitive data, and maintain trust with customers, partners, and regulators.
Key components of Compliance and Regulation Management include:
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Regulatory Requirements Identification
Researching and identifying applicable regulations (e.g., DFARS, CMMC, HIPAA, PCI-DSS, GDPR, SOX) based on industry, location, and business activities. -
Policy and Control Frameworks
Developing and implementing internal policies, procedures, and technical controls that align with legal and regulatory standards. -
Risk and Gap Assessments
Evaluating current practices against compliance requirements to identify deficiencies and areas for improvement. -
Compliance Monitoring and Auditing
Continuously monitoring systems and processes, conducting periodic audits, and verifying adherence to standards. -
Training and Awareness
Educating employees on compliance obligations and their role in upholding regulatory standards. -
Incident Management and Reporting
Establishing processes to detect, report, and remediate violations or breaches in accordance with regulatory expectations. -
Documentation and Evidence Management
Maintaining accurate records and audit trails to demonstrate compliance during inspections, audits, or investigations.
Effective compliance and regulation management reduces the risk of penalties, supports certification efforts, enhances operational efficiency, and strengthens an organization's overall security and governance posture.