Readiness Assessments Security Compliance Programs
Design and execute comprehensive security compliance programs for organizations, enabling companies to be ready for evaluation for both cloud and on-premises systems against SOC 2, ISO 27001/2, HIPAA, NIST 800-53, PCI DSS, CMMC, and HITRUST requirements.
AWS Cloud Security Audit for Enterprise Data
Perform critical security assessments covering over 100 TB of sensitive data (PHI) in AWS infrastructure, helping companies achieve seamless SOC 2 Type II certification.
Mobile Banking Platforms
Evaluate mobile banking platforms and implement the extension of mobile banking services across East Africa, including Uganda, Burundi, and Rwanda.
IT Risk Automation & Continuous Monitoring
Implement continuous monitoring programs to enable companies to review, test, and evaluate hundreds of controls, reducing manual effort in IT control monitoring by over 40% through automation, GRC tooling, and strategic process alignment.
Application Review and Assessment
Review SaaS applications containing PHI/PII (50 SaaS apps containing over 200 million records) to ensure they meet defined security standards such as SOC 2, CMMC, HIPAA, and ISO 27001/2. Work with developers to incorporate security standards from the outset.
Governance, Risk, & Control (GRC)
Implement GRC frameworks that drive measurable outcomes in risk reduction, control maturity, and audit success for businesses of all sizes, such as SOC 2, ISO 27001/2, HIPAA, HITRUST, PCI DSS, and NIST 800-53.
Risk Assessments & Remediation
Perform 360° security risk assessments to evaluate the security posture of companies, identify risk, evaluate control effectiveness, and design remediation strategies that support operational and regulatory excellence.
Vulnerability Scans/Management and Penetration Testing
Conduct regular vulnerability assessments and penetration tests to identify weaknesses before attackers do, supporting proactive risk mitigation and strengthening defense-in-depth strategies across cloud and on-premises environments.
Specialized Training & Awareness
Deliver tailored security training programs that raise awareness, upskill employees, and build a culture of compliance, empowering teams to recognize threats, respond effectively, and maintain regulatory readiness.
Policy and Procedure Review and Creation
Review existing security policies and procedures, identify gaps, and create or update documentation to ensure compliance with regulatory requirements and alignment with industry best practices.