Security Program Assessment, Roadmap, and Policy Development

Understand and mitigate your risk

A robust security program and accompanying security policies are essential for maintaining business continuity, protecting sensitive data, maintaining compliance, guarding your reputation, and more. Our team of experienced security professionals can help you build or improve your security program whether you are just getting started, need an update, or require an outside assessment. We will work closely with you to develop tailored, actionable recommendations that will align with your business goals, as well as industry best practices and regulatory requirements.

Tangible Benefits

  • Identify gaps and weaknesses in your cybersecurity technology, policies, and employee training
  • Get industry standard benchmarks of your cybersecurity maturity, stay compliant and keep stakeholder trust
  • Be prepared for cyberattacks by building a robust security and compliance program for the future

Security Program and Policy Development

Our team of consultants will work closely with your stakeholders to develop tailored security programs and policies that align with industry best practices and regulatory requirements. We provide guidance on risk management, incident response, access controls, and data protection, ensuring that organizations have a strong foundation for their security operations.

Security Policy Creation

Initial Assessment

We begin by conducting a thorough assessment of the organization's current security posture, existing policies, regulatory requirements, and industry best practices.

Requirements Identified

Based on the assessment findings, we identify the specific requirements to address your unique needs and regulatory obligations, including compliance standards and frameworks.

Policy Development

We collaborate with you on creating a set of comprehensive security policies tailored to your operations, risk profile, and regulatory environment.


We ensure that the developed policies adhere to industry-recognized best practice frameworks such as NIST CSF, ISO 27001/2 and more, incorporating relevant controls and guidelines.

Compliance Mapping

Each policy is mapped to applicable regulatory requirements, enabling you to demonstrate compliance with relevant laws and standards such as CCPA, CMMC, FCC 23-60, FERPA, FINRA, GDPR, HIPAA, HITRUST, PCI DSS, SOC 2, SOX, FISMA, COBIT, and more.

Review and Approval

We ensure accuracy, completeness, and alignment with your goals, incorporate stakeholder input, and deliver a final product that meets your unique needs.


Policies are documented in a clear and accessible format. We provide guidance on communicating these policies to employees, contractors, and other relevant parties.


Security policies are living documents that require regular review and updates to remain effective in the face of evolving threats and regulatory changes. We assist you in establishing processes for ongoing policy maintenance and periodic reviews.

Security Program Assessment

If you already have a security program and require an update or outside review, our security program assessment provides a holistic measurement of the maturity of your security program, including technologies, people, and processes, against industry standards. We use current standards and other formats as a starting framework, coupled with our expertise to understand your security program’s current state to determine your security maturity level.

Strategy & Governance Review

We carefully examine the design, implementation, and management of your organization’s cybersecurity architecture.

Maturity Assessment

We assess your security program based on one or more common cybersecurity frameworks such as NIST CSF, ISO 27001/2 and more.

Policy and Processes Review

We review all security policies, including physical security and technical policies.

Security Controls Review

We review the appropriateness of physical and technical security controls in your organization.

Security Program Roadmap

After our team completes the security program assessment, we produce a customized security roadmap. The security roadmap outlines a detailed strategic and tactical plan with recommendations on sequencing and priorities for improving the maturity level of your security program in a desired timeframe, along with preliminary budget information for planning purposes.

The roadmap establishes a security current state derived from the security program assessment, along with a security target state that takes into consideration the client’s specific industry and compliance requirements. The security roadmap typically outlines a multi-year cybersecurity strategy that focuses on raising your maturity level over time.

Tangible Results

  • Measurement of your cybersecurity posture.
  • Identified gaps in your cybersecurity program and areas for improvement.
  • A complete roadmap to advance your cybersecurity program to a desired state.

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