Identity, Azure, and compliance — under one roof.
Seven service lines that cover the ground between "we think we're compliant" and "we can prove it to an auditor."
Identity & Access Management
Access is the control that touches every other control. We design, implement, and audit IAM programs so the right people have the right access — and you can prove it.
- IAM strategy & target operating model
- Role-based access control (RBAC) design
- Identity lifecycle & joiner/mover/leaver workflows
- Privileged access management (PAM)
- Single sign-on & multi-factor authentication rollout
- Access recertification & entitlement audits
- Okta, Azure AD / Entra ID, and other IdP deployments
- IAM audit & least-privilege remediation
Microsoft Azure Architecture
Cloud migrations built with compliance as a first-class requirement, not a retrofit — landing zones, network segmentation, and governance designed for regulated data from day one.
- Azure landing zone design
- Migration planning & execution
- Network segmentation & hub-spoke architecture
- Azure Policy & governance guardrails
- Microsoft Defender & Sentinel configuration
- Cost management & right-sizing
- Backup, resilience & disaster recovery design
- Azure security architecture review
HIPAA Compliance
Security Rule risk assessments, Privacy Rule policy review, and remediation plans built around how care teams actually work — not a generic checklist that ignores clinical workflow.
- HIPAA Security Rule risk assessments
- Privacy Rule & policy gap review
- Business associate agreement (BAA) review
- PHI data flow mapping
- Breach risk analysis & incident response planning
- Remediation roadmap with clinical-workflow awareness
- OCR audit preparation
- Workforce training program design
CMMC Readiness
Readiness assessment and certification support for defense industrial base organizations preparing for CMMC Level 1 or Level 2 — scoped around your actual CUI boundary, not your whole network.
- CMMC scoping & CUI boundary definition
- Level 1 & Level 2 readiness assessments
- System Security Plan (SSP) development
- Plan of Action & Milestones (POA&M) management
- Control implementation support
- C3PAO assessment preparation
- DFARS 252.204-7012 alignment
- Supply chain flow-down guidance
NIST 800-171 Gap Assessments
A control-by-control assessment against all 110 NIST 800-171 requirements, translated into a remediation roadmap your team and your budget can actually execute.
- Full 110-control gap assessment
- SPRS score calculation & documentation
- System Security Plan (SSP) authoring
- POA&M development & tracking
- Prioritized, budget-aware remediation roadmap
- Control implementation support
- Self-assessment & attestation support
- Ongoing control monitoring
ISO 27001 Preparation
End-to-end ISMS build-out — risk assessment methodology, Statement of Applicability, and the documentation trail your certification body will actually want to see.
- ISMS scope definition & gap analysis
- Risk assessment & treatment methodology
- Statement of Applicability (SoA) development
- Annex A control implementation
- Policy & procedure documentation
- Internal audit program setup
- Management review facilitation
- Certification body audit support
Virtual CISO Services
Ongoing security posture management and executive-level guidance for organizations that need CISO-level oversight without a full-time executive hire.
- Fractional CISO advisory & board reporting
- Security program strategy & roadmap
- SIEM & log monitoring integration (Splunk, Microsoft Sentinel)
- Continuous posture monitoring across frameworks
- Vendor & third-party risk oversight
- Incident response leadership
- Policy governance & annual review cycles
- Budget planning & security investment prioritization
- Audit & regulator liaison
Tools our consultants implement daily
We're platform-agnostic in strategy and hands-on in execution across the identity and monitoring stack.