Door 02 of 05

Security & Compliance Engineering

Findings closed, controls implemented, evidence produced. Compliance work done as engineering, not as a slide deck.

Your auditor found it; we fix it and prove it.

Describe Your Problem

Sound familiar?

An exam or audit came back with findings and a deadline, and the current team is already at capacity
Conditional access is half configured and nobody is sure what would break if it were enforced
A vulnerability scan lists hundreds of items and there is no plan to remediate them in order
Cyber-insurance renewal wants MFA, EDR, and tested backups attested in writing
CMMC / NIST 800-171 / FFIEC controls exist on paper but not in the environment

What we do

M365 and Entra hardening: conditional access, privileged roles, legacy auth shutdown, mailbox protections
Vulnerability and audit-finding remediation, item by item, with evidence for each
Firewall and VPN baselines that are documented and repeatable
CMMC, NIST 800-171, and FFIEC control implementation
Backup and recovery that has actually been restored, not just reported as successful
Standing support for IT and Audit Committee meetings when you want an engineer in the room

Relevant build

Proof it's been done before.

Ongoing engineering and compliance · Security / Compliance / vCTO

Seven years consulting for banks across the Midwest

Ongoing engineering and compliance consulting for community banks and credit unions: FFIEC exam readiness, audit-finding remediation, M365/Entra hardening, AI policy reviewed by regulators, standing seats at IT and Audit Committee meetings.

Passed the exam. Every year.

FFIECEntraCMMC

All builds and case blocks →

Behind door 02?

Describe the problem. We'll tell you up front whether we can solve it.

Describe Your Problem

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