Rapidly identify and remediate security gaps across devices, networks, SaaS and identity systems—so you pass audits with confidence.
Who This Is For
- Scaling organizations preparing for SOC 2, ISO 27001, FedRAMP or other compliance audits.
- IT & security teams needing expert alignment across endpoints, identity providers, VPNs and cloud apps.
- Executive stakeholders who require clear roadmaps and evidence to satisfy auditors and leadership.
Core Outcomes
| Objective | How We Deliver | KPI |
|---|---|---|
| Comprehensive risk baseline | Automated & manual scans across endpoints, SaaS, IDPs & VPN configurations | 100 % coverage of in-scope assets |
| Actionable remediation plan | Prioritized findings, timelines & resource guides | > 90 % of critical gaps resolved within 30 days |
| Audit-ready documentation | Executive summary, detailed findings & compliance matrix | Pass first-round audit reviews |
| Ongoing security posture | Integration of Zero-Trust (ZTA) principles & continuous monitoring | Quarterly re-assessment protocol |
Services Offered
1. Discovery & Scoping
- Stakeholder interviews & existing policy review
- Toolchain inventory (Jamf, Intune, Ninja, Kandji, etc.)
- Compliance framework mapping (SOC 2, ISO 27001, FedRAMP)
2. Automated & Manual Assessment
- CIS benchmark scans for macOS, Windows & iOS
- Configuration audits of identity providers (Okta, Azure AD, Google IDP)
- VPN & network access reviews (IPsec, SSL VPNs, ZTNA gateways)
- SaaS posture assessments (G Suite, Office 365, Salesforce, Slack)
3. Findings & Prioritization
- Categorize findings by impact & effort
- Risk heatmap and executive summary deck
- Compliance gap matrix aligned to audit requirements
4. Remediation Roadmap
- Prescriptive steps for OS, IDP, VPN and SaaS configurations
- Zero-Trust architecture recommendations (micro-segmentation, least-privilege)
- Timeline & resource allocation guide
- Integration with ticketing systems (Jira, ServiceNow)
5. Audit Support
- Pre-audit walkthrough with your internal team
- Mock-audit session with sample evidence
- Post-audit debrief and next-steps workshop
Engagement Models
| Model | Duration | Best Fit |
|---|---|---|
| Express Audit | 2-day engagement | Small fleets seeking quick baseline |
| Full Audit | 1-week engagement | Mid-sized teams with complex environments |
| Continuous Audit | Quarterly retainer | Ongoing compliance for regulated orgs |
Flexible engagements—scale as your security needs evolve.
Tooling & Tech Stack
Jamf Pro • Kandji • Microsoft Intune • NinjaOne • Okta • Azure AD • Google IDP • AWS Inspector • CrowdStrike • SentinelOne • ZTNA (Zscaler, Netskope) • VPN (Palo Alto GlobalProtect, Cisco AnyConnect) • Notion • Jira • ServiceNow
What’s Not Included
Physical network penetration testing or on-site hardware build-outs (we can coordinate certified pen-test or cabling partners).