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Cybersecurity

Layered defense that's configured, tested, and watched — not just purchased.
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Governance, Risk & Compliance

Controls built into daily operations, so the evidence exists before the auditor asks.
SOC 2 & ISO 27001 Risk Assessments Audit Readiness
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✲ Let's talk about what your IT should be doing.
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Evidence, not a scramble.

CIS, NIST, ISO 27001, SOC 2 and CCPA don't reward a once-a-year push. We build the controls into how your environment runs day to day, and keep the documentation current — so when someone asks for proof, it already exists.

✲ The Problem.

It usually starts with an email from a client. A spreadsheet with 150 questions, a 30-day deadline, and a section on incident response that nobody at the firm can answer.

Your clients aren’t being difficult. Their own auditors require them to check every vendor that touches their data, and a law firm holding their litigation files and deal documents is a vendor with a lot of access. The same requirements are turning up in outside counsel guidelines, which firms often sign without anyone technical reading them.

Most firms treat each questionnaire as a one-off project and rebuild the evidence from scratch every time. It’s slow, it’s stressful, and it’s the part of IT that can actually cost you a client.

✲ Risk Assessment

  • Risk register
  • Written report
  • Prioritized fixes
  • Annual review

A risk assessment is the fastest way to find out where you actually stand. It's also the document most questionnaires ask for first.

What we look at

Access, data protection, backups, email, vendors and incident readiness: the areas every client questionnaire covers.
01.
What we look at What we look at What we look at What we look at What we look at What we look at What we look at What we look at

What
you get

A written report that ranks each risk by likelihood and impact, with a fix and a rough cost for each. You keep it whether or not you hire us.
02.
What you get What you get What you get What you get What you get What you get What you get What you get

How
often

Once to start, then every year, or whenever something changes: a new office, a merger, or a big new client.
03.
How often How often How often How often How often How often How often How often
Most firms start here. It answers the question "how exposed are we?" in about four weeks.

✲ Audit Readiness

  • Evidence folder
  • Questionnaire support
  • Policies & procedures
  • Control monitoring

Readiness isn't a project with an end date. It means the evidence is there on any given day.

An evidence folder that keeps itself current

MFA reports, backup reports, access reviews and leaver checks, dated and filed as they happen.
01.
An evidence folder that keeps itself current An evidence folder that keeps itself current An evidence folder that keeps itself current An evidence folder that keeps itself current An evidence folder that keeps itself current An evidence folder that keeps itself current An evidence folder that keeps itself current An evidence folder that keeps itself current

Questionnaire answers on file

Once a questionnaire is answered properly, the answers and evidence are reused. The second one takes days, not weeks.
02.
Questionnaire answers on file Questionnaire answers on file Questionnaire answers on file Questionnaire answers on file Questionnaire answers on file Questionnaire answers on file Questionnaire answers on file Questionnaire answers on file

Policies that match reality

A short security policy, an incident response plan and an access review procedure, reviewed every year and true to what your firm actually does.
03.
Policies that match reality Policies that match reality Policies that match reality Policies that match reality Policies that match reality Policies that match reality Policies that match reality Policies that match reality
When a client or auditor asks, you send a folder. You don't start a project.
✲ Who it's for

Law firms and professional services organizations that answer to someone else's security requirements.
A questionnaire just landed.
You have a deadline and a spreadsheet. We help you answer it honestly, and fix what it turns up.
Firms with outside counsel guidelines.
You've signed security terms and want to know whether they're true.
Firms going for a framework.
You want SOC 2, ISO 27001 or a NIST-aligned program of your own, and need the IT side built to pass.
For more on what's in these questionnaires, read The security questionnaire is coming for your firm.

Twelve years and over 150 projects for businesses that never had to think about IT.

Case Study
Litigation firm, five states.
View Case Study
Case Study Litigation firm, five states. Case Study Litigation firm, five states. Case Study Litigation firm, five states. Case Study Litigation firm, five states. Case Study Litigation firm, five states. Case Study Litigation firm, five states. Case Study Litigation firm, five states. Case Study Litigation firm, five states.
Blog Post
The security questionnaire is coming for your firm.
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Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm. Blog Post The security questionnaire is coming for your firm.

✲ How it works.

  • Gap assessment.
    We compare your environment against the framework or questionnaire you're facing. You get a list of what's covered and what isn't.
    01.
  • Remediation plan.
    The gaps, ranked by risk and by what reviewers check first, with an owner and a date for each.
    02.
  • Controls built in.
    The fixes become part of how your IT runs every day, handled by the team that manages it. They don't wait for next year's review.
    03.
  • Evidence kept current.
    Dated evidence collected as the work happens, so the next questionnaire or audit is answered out of a folder.
    04.

The things people ask us first.

Are you auditors?

No. We prepare you, the auditor attests. Keeping those two roles separate is what makes an audit credible, and any provider who offers to do both should worry you.

A client sent us a security questionnaire and we don't know how to answer it. Can you help?

Yes, and it's one of the most common reasons firms call us. Send it over. We'll tell you which questions you can already answer, which ones need work, and whether the client will accept a remediation timeline for the rest. Most will.

Which frameworks do you support?

SOC 2, ISO 27001, NIST, CIS and CCPA. Most law firms don't need a framework of their own. They need to answer their clients' questions about one, and we do both.

How long does a risk assessment take?

About four weeks for the first one, and most of that is gathering information rather than waiting on us. After that it's reviewed once a year, or sooner if something big changes: a new office, a merger, or a major new client.

✲ Find out how your firm would do on its next questionnaire.

Send us the last questionnaire you received, or tell us which framework you're facing. We'll tell you where you stand and what it would take to close the gaps.

Free risk assessment conversation.
Request a Quote Call (949) 438-4250