What We Do

End-to-End Third-Party Risk Support

From one-time assessments to full program operations, we meet your team where you are and help you build what you need.

01

Vendor Risk Assessments

Structured, risk-tiered due diligence — without the bottleneck.

Most organizations struggle to keep up with vendor assessments at scale. We design and execute a risk-tiered assessment process that matches the depth of review to the actual risk a vendor poses — so your team isn't spending the same effort on a low-risk SaaS tool as on a critical infrastructure partner.

02

Third-Party Risk Program Support

Build and run a scalable TPRM function — with us alongside you.

Whether you're standing up a program from scratch or maturing an existing one, we embed with your team to design, implement, and operate a third-party risk management function that fits your organization's size, risk appetite, and regulatory environment.

03

SOC 2 Report Reviews

Know what your vendors' SOC 2 reports actually mean.

A SOC 2 report is only useful if someone reads it carefully. We review vendor SOC 2 Type I and Type II reports to identify exceptions, qualified opinions, and control gaps that could expose your organization — and translate findings into clear, actionable risk decisions.

04

Security Questionnaires

Respond to customer security reviews accurately and on time.

Inbound security questionnaires from enterprise customers and prospects can stall deals and drain your team's time. We manage the end-to-end response process — accurately representing your security posture, maintaining a reusable response library, and protecting your sales cycle.

05

Audit Readiness

Walk into your next audit prepared — not scrambling.

Regulatory audits, customer due diligence reviews, and certification assessments all require organized, accurate third-party risk documentation. We prepare your organization and your vendor program for scrutiny — so you can demonstrate control with confidence.

06

NIST / ISO 27001 / CMMC Readiness

Get audit-ready for the frameworks that matter to your customers.

Whether you're pursuing CMMC certification, aligning to NIST CSF, or preparing for an ISO 27001 audit, we help you close the gap between where you are and where you need to be — without overbuilding your program.

07

Fractional GRC Leadership

Senior GRC expertise without the full-time headcount.

Not every organization needs a full-time GRC director — but most need the expertise. We provide fractional GRC leadership to help you set strategy, manage programs, and represent your security posture to customers, auditors, and leadership — on a schedule that fits your budget.

Get Started

Not sure which service fits your situation?

Start with a free 15-minute consultation. We'll help you identify the right starting point.

Book a Free Consultation