Four disciplines, one program.
Compliance, security, AI use, and governance are usually run as separate efforts — if they're run at all. We build them as one program that fits together, so a control satisfies a client's questionnaire, closes a real risk, and makes sense to the person running the business.
Compliance
Meet the requirement, without the panic.Whether it's a client's questionnaire, a cyber insurance renewal, or your first real compliance obligation, we help you understand what's actually being asked and build a program that answers it.
- Plain-English gap assessments
- HIPAA, GLBA & PCI DSS programs (healthcare, financial & payment card rules)
- State privacy law compliance (CCPA & others)
- Policy & control documentation
- Audit & questionnaire readiness
- Vendor & third-party risk reviews
Information Security
Protection that fits how you actually work.Security programs built on frameworks your customers already recognize — sized so your team can maintain them without a dedicated security hire.
- NIST CSF 2.0-based programs (a U.S. baseline security framework)
- ISO/IEC 27001 & SOC 2 readiness (reports bigger clients often ask for)
- HITRUST CSF readiness & certification support
- Security policies people will actually follow
- Incident response planning
- Cloud & vendor security reviews
- Employee security awareness support
AI Governance & Security
Use AI with confidence, not guesswork.Your team is likely already using AI tools, with or without a policy. We help you govern that use — protecting client data and your reputation — without shutting down the productivity gains.
- AI use policy development
- NIST AI RMF-based risk assessments (federal guidance for AI risk)
- AI vendor & tool risk reviews
- Data privacy safeguards for AI use
- Employee AI usage guidelines
- Governance for in-house AI tools
Governance
The structure that connects it all.The decisions your compliance and security programs depend on need somewhere to live — not just in someone's head. We build that structure, right-sized for a growing team.
- Governance framework design
- Leadership & owner-level risk reporting
- Risk committee structuring for growing teams
- Policy lifecycle management
- Roles & responsibilities design
- Plain-language metrics & reporting
How we work together.
Every engagement moves through the same four stages, in this order. What changes is scope — a focused two-week assessment and a year-long program both follow the same path.
We start by listening
A conversation and a review of where things actually stand today — not a 40-page questionnaire dropped in your inbox.
We build around your business
Frameworks and policies sized to your real risk, team, and budget — never a generic template pulled from a bigger company.
We stay hands-on
Real support putting controls, documentation, and reporting into daily practice — not just handing you a binder.
We stick around
Ongoing check-ins, testing, and updates so your program keeps pace as your business — and the rules around it — change.
Built on frameworks you can trust.
We work from recognized, real-world standards — not a checklist we made up — so your program holds up whether it's a client, an insurer, or a regulator asking.
Security & compliance frameworks
- NIST CSF 2.0Cybersecurity framework
- ISO/IEC 27001Information security management
- HITRUST CSFCommon Security Framework
- SOC 2Trust services criteria
- HIPAA · GLBA · PCI DSSSector-specific requirements
Privacy & AI governance
- NIST AI RMFAI risk management framework
- State privacy lawsCCPA/CPRA & others
- AI vendor & tool risk reviewsThird-party AI use
- Responsible AI use policiesEmployee & team guidelines
Not sure which of these you need?
That's exactly what the first conversation is for.