One program for compliance, security, and AI.
Four disciplines, built to fit together instead of run as separate efforts.
Compliance
Meet the requirement, without the panic.
Understand what a client, insurer, or regulator is really asking, and build the program that answers it.
- Gap assessments
- HIPAA, GLBA & PCI DSS
- State privacy laws
- Policies & documentation
- Audit & questionnaire readiness
Read: SOC 2 guide · HIPAA guide
Information Security
Protection that fits how you actually work.
Programs built on frameworks your customers already recognize, sized so your team can maintain them.
- NIST CSF 2.0 programs
- ISO/IEC 27001 & SOC 2 readiness
- HITRUST CSF readiness
- Incident response planning
- Security awareness
Read: Virtual CISO guide
AI Governance & Security
Use AI with confidence, not guesswork.
Your team is likely already using AI. We govern that use, protecting client data without losing the productivity gains.
- AI use policy
- NIST AI RMF assessments
- AI vendor & tool reviews
- Employee AI guidelines
Read: AI governance guide
Governance
The structure that connects it all.
The decisions your programs depend on need somewhere to live. This is the “G” in GRC, right-sized for a growing team.
- Governance framework design
- Owner-level risk reporting
- Risk committees & ERM (COSO)
- Policy lifecycle
Read: Virtual CISO guide
Built on standards your customers recognize.
- NIST CSF 2.0
- ISO/IEC 27001
- SOC 2
- HITRUST CSF
- HIPAA
- PCI DSS
- NIST AI RMF
- ISO/IEC 42001
- All frameworks explained →
How we work together.
Every engagement follows the same four stages. Only the scope changes.
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01 — Assess
We start by listening
A conversation and a review of where things stand today, not a 40-page questionnaire.
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02 — Design
We build around your business
Frameworks and policies sized to your real risk, team, and budget.
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03 — Implement
We stay hands-on
Controls, documentation, and reporting put into daily practice.
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04 — Sustain
We stick around
Ongoing check-ins and updates as your business, and the rules, change.