We deliver a risk register that maps to your actual threat landscape and informs your control priorities. Our assessments go beyond checkbox exercises. We identify risks that matter to your specific business, quantify their impact, and build treatment plans with clear ownership.
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.
How we deliver results.
Asset Identification & Scoping
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.
Threat & Vulnerability Analysis
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.
Risk Quantification
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.
Treatment Planning & Reporting
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.
Why clients trust our team.
Deep framework knowledge, cloud-native architecture expertise, and auditor relationships that get you clean reports.
Business-Aligned Risk Methodology
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.
Industry-Specific Threat Intelligence
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.
Audit-Ready Documentation
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.
Ideal For
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Book a free consultation with Glenn Chamberlain, Managing Principal. We'll scope out your engagement: timeline, deliverables, and what audit-ready looks like for your team.
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