Strategy and Risk

Strategy and Risk Consulting Services help critical infrastructure organizations identify, assess, and mitigate potential risks through a structured approach. This enables businesses to align cybersecurity with their objectives, safeguarding both assets and reputation.

We support the transition from reactive to proactive risk management, focusing on resilience by integrating cybersecurity into overall business goals. This approach ensures that cybersecurity is not treated as a separate entity but as an integral part of achieving strategic objectives, addressing emerging threats, new technologies, regulatory changes, and evolving business needs.

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Strategy and Risk Services

Artificial Intelligence Risk Management

AI Risk Management service helps companies evaluate and contain the risks associated with AI solutions. The service uses the NIST AI 100-1 Artificial Intelligence Risk Management Framework to optimize the benefits of AI technology while mitigating the risks.

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Compliance Integrated Assessment

Compliance Integrated Assessment service helps organizations simplify and streamline their compliance efforts. This service helps to reduce audit overload by eliminating the need for organizations to work with multiple cybersecurity regulations, standards compliance requirements or frameworks best practices.

Virtual Chief Information Security Officer (VCISO)

VCISO helps organizations address their IT and OT cybersecurity risk concerns by providing them with on-demand security leadership, acting independently as a VCISO or complementing an organization’s existing CISO. VCISO services support specific needs of each organization by providing cybersecurity strategic guidance and leadership, program/project management oversight, support implementation of cybersecurity regulations and standards compliance requirements or frameworks best practices activities and initiatives.

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Cyber Risk Assessment

Cyber Risk Assessment helps organizations identify and understand the cybersecurity risks they face. This process includes assessing the organization's risk profile, developing risk management strategies, and providing guidance on implementing mitigation measures to safeguard critical assets and operations.

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Deliverables

Artificial intelligence risk management

AI Risk Management Report: A comprehensive document outlining the organization’s current approach to AI risks. It includes an evaluation of policies, procedures, and frameworks used to manage AI risks. This Report includes:

  • An overview of existing AI governance structure.
  • A gap analysis against the NIST AI RMF standards.
  • Recommendations for strengthening AI risk governance and aligning AI practices with NIST AI RMF.
  • Risk mitigation steps based on identified risk levels.

Compliance integrated assessment

Compliance Integrated Assessment Report: A comprehensive document that outlines a unified strategy for integrating multiple cybersecurity regulations, standards, and frameworks into a cohesive compliance approach. This report includes:

  • An analysis of current compliance requirements.
  • Mapped regulations and standards to a unified set of controls.
  • Identification of overlapping or redundant compliance areas.
  • A Strategy for consolidating and harmonizing compliance efforts.

Virtual chief information security officer (vciso)

On-Demand Cybersecurity Advisory: Ongoing access to cybersecurity expertise and advice, tailored to address specific concerns or challenges as they arise. This service includes:

  • Regularly scheduled advisory sessions.
  • On-demand support for urgent cybersecurity issues.
  • Customizable guidance for evolving cybersecurity challenges including strategic plan, policy and procedure development, maturity assessment, and awareness and training program.

Cyber risk assessment

Cyber Risk Assessment Report: A comprehensive document that outlines the findings of the cyber risk assessment, including identified risks, their potential impact, and recommendations for mitigation. This report includes:

  • An overview of the organization’s risk profile.
  • A detailed list of identified cybersecurity risks.
  • Impact analysis and risk prioritization.
  • Mitigation strategies and recommendations.

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  • Application and DevOps Security
  • Asset Inventory and Management
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  • Awareness and Training
  • Backup and Recovery
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  • Endpoint and Device Protection
  • Identity Management and Access Control
  • Incident Response
  • Logging and Threat Detection
  • Network security
  • Posture and Vulnerability Management
  • Risk Assessment and Management
  • Software Bill Of Materials (SBOM)
  • Zero Trust Network Access
  • DORA Requirements Supported by the Software
  • HIPAA Requirements Supported by the Software
  • MITRE Mitigations Enterprise Supported by the Software
  • ISO/IEC 27001 Requirements Supported by the Software
  • NERC CIP Requirements Supported by the Software
  • NIST CSF Controls Supported by the Software
  • NIST SP6800-53 (LOW) Controls Supported by the Software
  • NIST SSDF Controls Supported by the Software
  • PCI DSS Requirements Supported by the Software
  • Scope Impact
  • Periodic compliance activities supported by the Software
  • The Software store, process, or transmit
  • The Software requires to be integrated with other systems impacting the cybersecurity or compliance of the customer
  • Software modules implemented
  • Software vendor Third-Party Service Providers (TPSPs) used
  • Software NERC CIP scoping
  • Software NIST SSDF scoping
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