Rigorous risk identification aligned to your business context.
Schedule Consultation →Risk assessment is a foundational requirement for ISO 27001, a core component of SOC 2's risk management criteria, and increasingly expected by enterprise customers during security reviews. But most risk assessments we see are either generic templates that don't reflect the actual business, or sprawling exercises that produce reports nobody reads.
We take a different approach. Our risk assessments start with your business: your revenue model, your customer data, your technology architecture, your competitive landscape. We identify threats and vulnerabilities that are specific to your environment, not a generic list pulled from a framework annex. A fintech processing payment data has a fundamentally different risk profile than a healthtech platform managing patient records, and the assessment should reflect that.
We use a methodology that combines quantitative analysis (annualized loss expectancy) with qualitative expert judgment. This gives you risk scores that are defensible to auditors, meaningful to executives, and actionable for your technical team. Every identified risk gets a treatment plan with a named owner, a target date, and specific control recommendations.
The result is a risk register that serves as the foundation for your entire security program, informing which controls to prioritize, where to allocate budget, and how to communicate risk posture to your board, customers, and auditors.
We inventory your information assets (systems, data stores, third-party services, business processes) and classify them by sensitivity and business criticality. This forms the foundation for identifying which risks actually matter to your organization.
We identify threats relevant to your industry, architecture, and operational model. Then we assess vulnerabilities: not just technical gaps, but process weaknesses, single points of failure, and third-party dependencies that could be exploited.
Each risk is scored using a methodology that considers likelihood, impact across multiple dimensions (financial, operational, reputational, regulatory), and existing control effectiveness. We calibrate our scoring to your business context so the results drive meaningful prioritization.
Every risk above your defined appetite gets a treatment plan (accept, mitigate, transfer, or avoid) with specific control recommendations, ownership assignments, and implementation timelines. We present findings in formats designed for both technical teams and board-level audiences.
We don't use generic 5x5 matrices disconnected from business reality. Our methodology ties risk scores to actual business impact like revenue exposure, customer trust, and regulatory penalties, so prioritization decisions are grounded in your specific context.
Our consultants maintain current knowledge of threat landscapes across SaaS, fintech, healthtech, and enterprise software. We bring real-world incident data and attacker TTPs into our analysis, not just theoretical risk scenarios.
Our risk registers and treatment plans are structured to satisfy ISO 27001 clause 6.1.2, SOC 2 CC3.x criteria, and HIPAA risk analysis requirements. Your auditor will see a rigorous, defensible risk management process.
Every engagement starts with a free call. No pitch, just an honest assessment of where you stand.
Book a Free Call →The NIST AI Risk Management Framework provides a structured approach to managing AI risks. Here's how SaaS companies are using it in practice, and why it matters even though it's voluntary.
The NIST Cybersecurity Framework is one of the most widely referenced security frameworks in the US. Here's what SaaS companies need to know about CSF 2.0, how it compares to SOC 2 and ISO 27001, and when it makes sense to use it.
Book a free consultation and we'll scope out your engagement: timeline, deliverables, and what audit-ready looks like for your team.
Book Your Free Consultation →“I've never met a team who could make compliance as easy, and dare I say FUN!”
Cailey Ryckman, VP of Finance
