Cybersecurity Risk & Compliance Profile Audits
Tier 1: Core Assessment
A high-level, rapid turnaround evaluation ideal for initial due diligence or internal benchmarking. This tier identifies glaring risks, missing foundational controls, and non-compliance red flags across policies, IT systems, and basic user practices.
What it uncovers:
- Missing or outdated policies and governance gaps
- Unprotected systems and endpoints lacking basic controls
- Early signs of non-compliance with CSL, PIPL, and MLPS
- Foundational risks that could trigger regulatory scrutiny
- Immediate, high-impact fixes ("quick wins") that require minimal lift
Who it’s for:
Insurance underwriters seeking fast pre-bind risk clarity, or executives needing a low-cost entry point for compliance validation.
Tier 2: Advanced Security Review
A deep dive into the organization's technical, procedural, and regulatory posture, this tier includes full vulnerability scans, user awareness analysis, and high-level regulatory mapping (PIPL, GDPR, MLPS). It also delivers actionable mitigation plans and role-specific training guidance.
What it uncovers:
- Technical vulnerabilities across networks, endpoints, and applications
- Gaps in user behavior, access practices, and internal compliance
- Disconnects between business operations and regulatory requirements (PIPL, GDPR, cross-border rules)
- Weak enforcement of policies across teams and roles
- Mid-term compliance and technical risks that need targeted mitigation
Who it’s for:
M&A due diligence teams, compliance directors, or IT leaders needing a clearer picture before investment, expansion, or audit readiness.
Tier 3: Strategic Risk Governance Audit
Designed for strategic transformation and enterprise-level assurance, this tier provides a full threat model, executive risk dashboards, long-term compliance roadmap, and validation of governance, cross-border data flows, and resilience programs.
What it uncovers:
- Strategic blind spots in governance, threat readiness, and cross-border data handling
- Exposure to advanced threats through modeling and risk mapping
- Breakdown points in business continuity, disaster recovery, and incident response alignment
- Gaps between formal policies and actual operational practice
- Long-term risks to regulatory standing, investor confidence, and executive accountability
Who it’s for:
CISOs, boards, legal counsel, and strategic buyers seeking high-confidence decision support for investments, regulatory disclosure, or transformation planning.