Services

OUR SERVICES

Comprehensive Security & Privacy Solutions

From fractional executive leadership to targeted assessments, we deliver the expertise you need scaled to your organization’s requirements.


Fractional Executive Services

Virtual Chief Information Security Officer (vCISO)

Strategic Security Leadership

Most organizations need CISO-level expertise but can’t justify a $250,000+ full-time executive. Our vCISO service provides strategic security leadership on a fractional basis typically 10-20 hours per month.

Key Deliverables:

  • Security program strategy and roadmap development
  • Board and executive committee security reporting
  • Security policy development and governance
  • Vendor and third-party risk management
  • Incident response planning and tabletop exercises
  • Security awareness program design
  • Cyber insurance liaison and negotiation support
  • Regulatory compliance oversight (HIPAA, CMMC, etc.)
  • Security architecture review and guidance

Ideal For: Organizations with 50-500 employees, healthcare practices, financial services firms, SaaS companies, and any organization handling sensitive data.


Data Protection Officer (DPO)

Privacy Program Management

Privacy regulations are multiplying rapidly GDPR, CCPA, MCDPA, and more. Our DPO service ensures your organization maintains compliance while building a sustainable privacy program.

Key Deliverables:

  • Privacy program development and management
  • Data Protection Impact Assessments (DPIAs)
  • Data Subject Access Request (DSAR) process design
  • Privacy policy and notice development
  • Consent management framework design
  • Records of Processing Activities (ROPA) maintenance
  • Regulatory correspondence and liaison
  • Privacy training and awareness programs
  • Cross-border data transfer compliance

Ideal For: Organizations subject to GDPR, CCPA/CPRA, MCDPA, or other privacy regulations; healthcare organizations; technology companies; any business processing personal data at scale.


Fractional IT Director

Technology Leadership

Growing organizations often need IT leadership before they can afford a full-time director. Our fractional IT Director service provides strategic technology guidance while you scale.

Key Deliverables:

  • IT strategy and technology roadmap
  • Infrastructure assessment and optimization
  • IT budget planning and management
  • Vendor selection and contract negotiation
  • Team development and hiring guidance
  • Digital transformation initiatives
  • Business continuity and disaster recovery planning
  • IT policy and procedure development
  • Technology due diligence support

Ideal For: Growing companies without dedicated IT leadership, organizations planning major technology initiatives, private equity portfolio companies, and businesses undergoing digital transformation.


Assessment & Compliance Services

“Beyond HIPAA” Healthcare Security Assessment

HIPAA compliance is the floor, not the ceiling. Our comprehensive assessment maps your security posture against HIPAA, HITRUST, NIST CSF, CIS Controls, and ISO 27001 identifying gaps that checkbox compliance misses.

Includes:

  • 75-control assessment across 7 domains
  • Multi-framework gap analysis
  • Prioritized remediation roadmap
  • Executive summary report
  • Implementation guidance

MCDPA Compliance Assessment

Minnesota’s Consumer Data Privacy Act creates new obligations for businesses. Our assessment ensures you understand your requirements and have the technical and procedural controls in place.

Includes:

  • Threshold analysis
  • Data mapping review
  • Privacy notice assessment
  • Consent mechanism evaluation
  • DSAR process design
  • Compliance roadmap

Multi-Framework Compliance Assessment

For organizations facing multiple regulatory requirements, we conduct integrated assessments covering CMMC, PCI-DSS, NIST 800-53, ISO 27001, FedRAMP, and more, maximizing efficiency through control harmonization.

Includes:

  • 17+ framework coverage
  • Control mapping and harmonization
  • Unified gap analysis
  • Efficient remediation planning
  • Audit preparation support

Security Program Maturity Assessment

Understand where your security program stands today and what it takes to reach your target state. Our maturity assessment provides an objective baseline and actionable improvement roadmap.

Includes:

  • Current state assessment
  • Maturity scoring by domain
  • Industry benchmarking
  • Target state definition
  • Phased improvement roadmap

Not Sure Which Service You Need?

Let’s discuss your organization’s challenges and identify the right approach together.