Protecting your environment at every stage

Simplicity and understanding is everything. That is why our team places an emphasis on being open, honest and transparent about the processes undertaken to keep content and intellectual-property protected. Prefacing assessment, or remediation activities, our team will either act as your Assessor for the framework best suited to your operation or provide Assessment Readiness/Remediation assistance, to ensure compliance with general auditing standards. As part of our project management methodology, we engage in a Kickoff Meeting with our clients to review our requests for information, pinpoint areas of concern, roles & responsibilities, milestones & target dates, and client-by-client specifics. Our process is completely tailored to you, the client. Your specific needs, objectives, and schedules, are first and foremost, we are adaptive to fit to what works best for you.

Assessment:

The assessment is done in two stages: "Remote" and "Onsite". The remote assessment involves an organizational characterization, policies & procedure review, and network diagram and process flow definition, along with the completion of a digital questionnaire. The onsite assessment centers around validation and a review of the completed questionnaire as well as a more in-depth physical review.

Analysis:

First and foremost, we are a data-driven company. A concise review of all results is conducted to provide remediation guidance to address gaps identified based on the chosen framework. The process is forward-thinking in terms of the assessment, and provides all clients a concise, thoughtful draft report covering relevant results, pinpointing troublespots, and collaborating with you to find effective & efficient solutions. Once the report is finalized, it will be submitted to your team for review, clearance, and executive presentation.

Action:

Remeditation is an integral aspect of the assessment process. When engaged in a readiness assist or remediation engagement, we dedicate a substantial amount of our time collaborating with our clients. By understanding the organization, its environment, their client relationships, and any prior assessment gaps coupled with a forward looking strategy based on our indepth knowledge of the chosen framework, we can assist in the creation and execution of a prioritized remediation roadmap at a pace that suits you as the client.