NIST-aligned governance, risk, and compliance frameworks built by a practitioner with 5+ years of hands-on security operations. No SaaS subscriptions. No bloated platforms. Just the tools and expertise your business needs to be audit-ready.
Enterprise GRC tools cost $50K+ annually, require dedicated teams, and deliver dashboards nobody reads. Small and mid-size businesses deserve better.
Major GRC platforms assume you have a dedicated compliance team and a six-figure budget. Most businesses don't. So they run on hope and spreadsheets.
NIST 800-53 has 648 controls across 20 families. PCI, HIPAA, SOC2 each add layers. Without a guide, most organizations never start.
Leadership asks "are we secure?" and gets a 40-slide deck. They need one number, one threshold, one answer.
GRC professionals command $130K+ salaries. For SMBs that need 10 hours per month of expertise, that math doesn't work.
Practitioner-built frameworks from someone who's implemented every control they recommend. Not theoretical. Operational.
Custom governance framework aligned to your business objectives. Policy development, control selection, RACI assignment, and implementation roadmap.
Proprietary single-integer risk scoring system. One number tells leadership exactly where you stand against your defined threshold. Interactive scatter-plot analysis included.
Write policy once in NIST language. We map it to PCI, HIPAA, SOC2, CMMC, or any framework you need. Eliminate redundant documentation permanently.
IR plan development, tabletop exercises, executive training. Built by someone who's typed with attackers during live breaches, not someone who's read about them.
Queuing theory applied to your service desk. Mathematically optimized work assignment based on historic completion rates, skill levels, and workforce development goals.
Fractional security leadership for organizations that need executive guidance without executive salary. Board reporting, vendor management, audit preparation.
Everything runs in Excel. No subscriptions. No vendor lock-in. Your data stays yours.
Complete NIST 800-53r5 control mapping with multi-framework crosswalk capability. Automated compliance dashboards, RACI assignment, POAM tracking, and risk acceptance workflows. Scales from moderate baseline to full.
20 NIST 800-53r5 moderate baseline policy documents. Ready for executive signature. Hyperlinked to individual controls. Customizable to your organization's language and scope.
Proprietary XY scatter-plot risk visualization with single-integer organizational score. Business-defined thresholds, trend tracking over time, and automated escalation indicators.
Team skills inventory with tiered difficulty mapping, preference tracking, single-point-of-failure detection, and talent acquisition gap analysis. Succession planning built in.
No bloated SOWs. No 6-month timelines. We assess, design, deliver, and hand you the keys.
We evaluate your current security posture, regulatory obligations, and business risk tolerance. Output: a clear picture of where you are versus where you need to be, expressed as a single risk score.
Custom governance framework, policy suite, and control mapping tailored to your organization. We select the controls that matter for your specific risk profile — not all 648 because a framework said so.
Policies ready for signature. Controls tracker configured. Risk dashboard live. Your team trained on how to operate and maintain everything independently. No recurring dependency on us.
Everything we build is yours. Excel-based tools you can modify, extend, and operate without our involvement. We consult ourselves out of a job — and that's the point.
Free 30-minute consultation. No pitch deck. Just an honest assessment of where you stand and what it would take to get audit-ready.