Risk Assessment

We help you uncover real risk across systems, vendors, applications, and cloud environments—identifying what matters, what’s exposed, and what needs attention. Every assessment is tailored, expert-led, and built to stand up to scrutiny, with clear, actionable steps to improve your risk posture and reduce noise. The result: fewer surprises, stronger controls, and the peace of mind to sleep better at night.

What you can expect

Step 1: Discovery & Scoping
We align on your systems, goals, and risk areas.

Step 2: Information Gathering
You share documents, access details, and context.

Step 3: Risk Analysis
We evaluate vulnerabilities, threats, and control gaps.

Step 4: Findings & Reporting
You get a clear, prioritized report and roadmap.

Step 5: Review & Next Steps
We walk through findings and support remediation.

Types of Assessments

  • Third-Party Risk Assessments

    Third-party risk assessments help you understand how your vendors and partners might be putting your data or operations at risk. We take a close look at their security posture so you can work confidently and compliantly with the folks outside your four walls.

  • IT Risk Assessments

    IT risk assessments help identify where your core systems and applications may introduce risk to the organization. We evaluate both internally developed and third-party applications by determining the inherent risk, testing key controls, and calculating the residual risk.

  • Data Privacy Risk Assessments

    Data protection and privacy assessments help you understand how sensitive information is collected, stored, accessed, and shared across your organization. We review data flows, access controls, and privacy practices to identify risks and ensure alignment with regulations

  • Regulatory Assessments

    Regulatory and regulatory readiness assessments help you identify gaps in your current security and compliance posture before regulators or auditors do. We assess your controls against the specific requirements of each regulation, provide practical recommendations, and help you get and stay, audit-ready.

    Common regulations we support:

    • GLBA

    • NYDFS 500

    • SOX

    • NERC CIP

    • HIPAA

    • CCPA / CPRA

    • PCI DSS

    • GDPR

    • FFIEC

    • FERPA

  • Cloud Security Assessments

    Cloud security risk assessments help identify misconfigurations, access risks, and data exposures across your cloud environments like AWS, Azure, or GCP. We evaluate how your cloud is set up, how it’s used, and whether your controls align with best practices and compliance expectations.

  • Framework Based Risk Assessments

    Framework-based risk assessments help you measure how well your security program aligns with established standards and best practices. We map your controls against common frameworks to spot gaps, prioritize improvements, and build a foundation for trust and maturity.

    Common frameworks we assess against:

    - NIST Cybersecurity Framework (CSF)

    - NIST SP 800-53 / 800-171

    - ISO/IEC 27001 & 27002

    - CIS Critical Security Controls (v8)

    - SOC 2 (Trust Services Criteria)

    - COBIT

    - PCI DSS

    - FFIEC Cybersecurity Assessment Tool