Who is it for
Security leadershipNeeding a baseline view of risk exposure and controls.
Audit preparationOrganizations preparing for assessments or due diligence.
Cross-team alignmentTeams aligning risk, compliance, and operations.
Pro Services
Risk Posture Assessment
Establish current-state risk visibility across controls, assets, and operations with a prioritized remediation roadmap tied to business impact.
Outcomes
- 01Baseline risk visibilityClear picture of gaps, exposure, and control maturity.
- 02Prioritized remediation planSequenced actions aligned to business impact.
- 03Leadership-ready reportingConcise summaries that support decision-making.
What You Get
Program components
Risk inventory & scoping
Risk inventory & scopingDefines the scope, assets, and critical processes.
Control effectiveness review
Control effectiveness reviewEvaluates control design and operating maturity.
Asset & data classification review
Asset & data classification reviewConfirms data handling and inventory practices.
Exposure & threat review
Exposure & threat reviewIdentifies key threats and material exposures.
Remediation roadmap
Remediation roadmapPrioritized actions with owners and timelines.
Executive risk briefing
Executive risk briefingLeadership-ready summary of material risks.
How delivery works
Cadence
Focused assessment sprint with weekly checkpoints and closeout review.
Roles
Risk lead, security analysts, and compliance advisors.
Systems
- Assessment workspace
- Risk register snapshot
- Remediation backlog
Technical Depth
Ready to baseline your risk posture?
Request a consult or download the assessment overview.