Executive risk readout
Material exposure, assessment coverage, business consequences, and residual risk.
FOR LEADERSHIPSOC & ISO READINESS + CYBERSECURITYAUDIT.COM / 01
Audit ready.
Threat resilient.
Prepare for SOC 2 and ISO 27001 with hands-on gap assessments, control implementation, and audit evidence. Strengthen your defenses with penetration testing and security engineering.
BUILT FOR COMPLEX SYSTEMS.
AND THE PEOPLE RESPONSIBLE FOR THEM.
AND THE PEOPLE RESPONSIBLE FOR THEM.
SYSTEMS, DATA & TRUST BOUNDARIESILLUSTRATIVE MODEL
01 / DATA IN MOTIONEvery connection.
A potential entry point.
A potential entry point.
Follow data across systems, regions, and trust boundaries.
COMPLIANCE & CERTIFICATION PREPARATIONYour next audit.
Explore readiness services ↗
Your next audit.
A clear path forward.
Explore readiness services ↗01 / SOC READINESS
SOC 2 Type I & II
Define your scope, address control gaps, and prepare the records your independent CPA examiner needs.
Scope → controls → evidence 02 / ISO READINESSISO 27001 & beyond
Build your information security management system, risk treatment plan, and certification readiness.
ISO 27001 · 27701 · 42001SELECTED CLIENTS
- Document.com
- Message.com
- Create.com
- Sue.com
- Waiver.com
- RX.com
- Realty.com
+ 01 THE PRACTICE
Two disciplines.
One stronger business.
COMPLIANCE & CERTIFICATION PREPARATIONSOC & ISO
SOC & ISO
audit readiness.
Prepare for SOC 2, ISO 27001, and complex assurance requirements. Scope the environment, close control gaps, and organize the evidence your independent assessor needs.
Compliance readiness ↗
ADVERSARIAL SECURITYChallenge your
Challenge your
assumptions.
Assess applications, APIs, source code, cloud infrastructure, and data systems. Connect exploitable weaknesses to business impact, then help engineering close the gaps.
Security assessments ↗
Availability confirmed during scoping. View service status ↗
+ 02 COMPLIANCE READINESS
From requirement
to operating control.
An audit examines how your business operates—not just how your website is configured. Build a program that connects people, systems, policies, and evidence.
The work behind audit readiness.
- Scope & gap assessmentSystem boundaries, data flows, applicable requirements, and a prioritized gap register.
- Control implementationAccess reviews, change management, logging, backups, vendor oversight, and incident processes.
- Evidence & assessor preparationControl owners, operating records, policy documentation, and readiness review before assessment.
ONE CONTROL. CONNECTED EVIDENCE.EXAMPLE
Access is approved.
Privilege is reviewed.
Evidence is retained.
01 / REQUIREMENTRestrict privileged access
02 / OPERATIONApproval → review → revocation
03 / EVIDENCETickets, review records & audit logs
Map shared controls across your assurance program while preserving each framework’s requirements.
A broader readiness portfolio.
Explore all 20 frameworks & requirements ↗AssuranceSOC 2 Type II · SOC 2 Type I · SOC 1
Evidence for control design and operating effectiveness.
Management systemsISO 27001 · 27701 · 42001 · 22301 · 9001 · 20000-1Security, privacy, AI, continuity, quality, and service management.
Security & privacyPCI DSS · HIPAA · GDPR · HITRUST · NIST CSF · CIS ControlsTechnical safeguards, governance, and industry requirements.
Federal & defense / plannedNIST 800-171 · 800-53 / RMF · CMMC · FedRAMP · FAR / DFARSContract-specific readiness and authorization preparation.
Framework delivery is confirmed during scoping. Readiness support is distinct from an independent SOC examination, certification, or government authorization.
+ 03 ADVERSARIAL SECURITY
Go beyond
the surface.
Test how a weakness becomes an attack path. Follow data flows, privilege transitions, and trust boundaries across your environment.
Inside our security practice
AUTHORIZATION → EXPLOITABILITY → IMPACT
ADVERSARIAL TRACE / CONCEPT DEMOFollow the request.
Follow the request.
Challenge the boundary.
Authorized pathBoundary probe
ASSESSMENT SURFACESDefined scope. Reproducible evidence. Engineering context.
01
Applications & APIs
Object- and function-level authorization, tenant isolation, OAuth/OIDC, session lifecycle, business logic, SSRF, and race conditions.
REST / GRAPHQL / AUTHORIZATION02
Source code & supply chain
White-box review, source-to-sink analysis, reachable dependencies, secrets exposure, CI/CD integrity, and infrastructure as code.
SAST / SCA / DATA FLOW03
Cloud & identity
IAM privilege paths, workload federation, cross-account trust, Kubernetes RBAC, network segmentation, and control-plane exposure.
AWS / AZURE / GCP / KUBERNETES04
Databases & sensitive data
Row- and tenant-level isolation, service credentials, key access, replication permissions, backup exposure, and sensitive data paths.
ISOLATION / KEYS / DATA ACCESS05
AI & agent systems
Prompt injection, RAG access boundaries, cross-tenant retrieval, tool permissions, excessive agency, and privileged action controls.
RETRIEVAL / TOOLS / AGENT AUTHORITY06
Continuous exposure / planned
Recurring attack-surface review, configuration drift, vulnerability triage, detection coverage, and remediation verification.
ASSET CHANGE / DRIFT / RETESTAI-ASSISTED / HUMAN-ACCOUNTABLEMore analytical reach.
More analytical reach.
The same burden of proof.
Our AI-assisted security roadmap combines code analysis, attack hypothesis generation, and evidence correlation with expert review. Findings must be reproducible, relevant to the affected system, and traceable to evidence.
Model access, processing environments, and data handling are agreed before an engagement. Explore the methodology and current service status.
Inside the assessment model ↗+ 04 THE ENGAGEMENT
Find it.
Fix it.
Prove it.
01
Define the boundary.
Map assets and objectives. Agree testing windows, authorized techniques, data handling, and explicit stop conditions.
02
Test the assumptions.
Test controls and attack hypotheses. Document affected assets, prerequisites, exploitability, and business impact.
03
Explore security engineering ↗Close the loop.
Prioritize fixes with your team. Support implementation through your change process, retest, and document residual exposure.
+ 05 THE DELIVERABLES
Clear for the board.
Useful in the codebase.
A report should move decisions and engineering work forward. Deliverables are agreed in the statement of work and tailored to the engagement.
Technical findings
Affected assets, prerequisites, sanitized evidence, reproduction guidance, and severity rationale.
FOR SECURITYRemediation & retest plan
Prioritized actions, accountable owners, engineering recommendations, and closure criteria.
FOR ENGINEERINGReadiness evidence package
Control-to-evidence mapping, gap register, operating records, and assessor preparation.
FOR COMPLIANCE+ 06 BUILT FOR YOUR ENVIRONMENT
Complexity changes.
Rigor shouldn’t.
Across teams.
Across boundaries.
Scope interconnected applications, cloud estates, identity providers, and sensitive data. Align findings with engineering ownership and governance requirements.
Enterprise expectations.
A focused starting point.
Prepare for customer assurance reviews, your first SOC 2 examination, or a critical launch. Prioritize the controls and security work that matter to the next stage.
For the missions
that can’t wait.
Readiness planning for federal agencies and the defense industrial base: FCI/CUI boundaries, System Security Plans, control implementation, and assessment evidence.
CMMC readinessNIST 800-171RMF support
Explore the roadmap ↗+ YOUR NEXT MOVE START WITH CLARITY
Ambitious business.
Stronger foundations.
Plan your next step Tell us what you’re building. We’ll start there.
+ LET’S TALK START WITH CLARITY
What’s your
next challenge?
Preparing for an examination. Testing a complex environment. Closing a security gap. Let’s define the right starting point.
01
Share the context. Your business, environment, and priorities.
02
Define the scope. Boundaries, requirements, timing, and deliverables.
03
Build the plan. A focused engagement with clear responsibilities.
Start the conversation.
Prepare your inquiry and review it in your email app before sending.
Email us directly at [email protected].