Due Diligence Sprint (Security + AI)
7–10 days Exec report 30/60/90 plan
Find red flags and critical risks for fast decisions (buy-side, vendor onboarding, enterprise deals).
- Document review + 2–4 interviews
- Risk score + Top 10 findings
- Technical appendix with reviewed evidence
- Prioritized backlog (quick wins + roadmap)
Not included: extensive exploitation, “zero vuln” guarantees, full pentest.
SOC 2 / ISO Readiness Accelerator
10–20 days Control mapping Evidence tracker
Bring order to scope, controls, evidence, and narrative for auditors/certifiers (readiness, not certification).
- Scope definition (in/out)
- Gap assessment & prioritization
- Control → owner → evidence → frequency matrix
- Minimum viable policies + evidence structure
Not included: issuing SOC 2 opinions or acting as an ISO certification body.
Fractional / Virtual CISO (retainer)
Monthly Governance Exec KPIs
Operate a defensible security program without hiring a full-time CISO.
- Charter + living risk register
- 90-day roadmap + 2 quarters
- Cadence: monthly steering + quarterly updates
- Vendor management + security reviews
Not included: unlimited hands-on execution or 24/7 IR without a dedicated retainer.
Incident Readiness + Tabletop
~10 days IR plan + playbooks After-action report
Prepare roles, playbooks, and practice to reduce incident impact.
- IR Plan + RACI + severity model
- Playbooks (ransomware / ATO / data breach) per scope
- Comms plan (internal + customers + legal)
- Tabletop (90–120 min) + 30/60/90 backlog
Not included: full forensics or unlimited response without a separate agreement.