Services / Build
Missing controls, configured in your accounts.
Working from the Assessment, we set up identity, device management, cloud configuration, logging, change control, and backups in your accounts, then write policies that describe how those systems run. Fixed scope and price, from $20,000.
What gets builtin your accounts
IdentitySSO, MFA, least privilege, offboarding
DevicesMDM, disk encryption, EDR, patching
CloudConfiguration in code, logging, backups
PolicyWritten to match what is running
policies match configuration
Scope
What we build.
Identity & access
IdP · MFA · RBAC
Endpoint management
MDM · disk encryption · EDR
Cloud hardening
IaC · encryption · network
Logging & alerting
Cloud audit logs · SIEM
Change management
Branch protection · CI
Backup & recovery
Tested restores · BCDR
Schedule
Ordered by audit risk.
Plan
We start from an Assessment, ours or a recent one from another firm, and agree on a fixed scope and price before work begins.
Build
We fix the highest-risk gaps first and record every change: what changed, who approved it, and when.
Document
We write policies and procedures that describe the controls now in place, in plain language your team can follow.
Verify
We re-test every control on every system in scope and collect the evidence your auditor will ask for.
What you get
Deliverables.
Working controls
Configured in your accounts, in code where possible, so they survive staff changes and can be reviewed.
Policy set
Policies that describe your systems accurately, so the auditor’s testing matches what the documents say.
Evidence package
Evidence organized to your auditor’s request list, covering every system in scope.