Compliance & Security Auditing

A second set of eyes on your IT and physical security.

Independent audits for South Georgia counties, cities, schools, public safety agencies, and businesses. Leadership gets a clear scorecard, your IT provider gets a fix list, and we verify the work gets done.

Why an audit

Like your financial audit, for IT.

You wouldn’t let the person keeping your books also audit them. Security works the same way. We check the work against recognized standards so leadership knows where things truly stand.

We aren’t here to replace anyone.

We work alongside your current IT provider. And if we ever take over your managed IT, an independent third party takes over the audits, so the work is never checked by the people who did it.

Common reasons clients call us

  • Cyber insurance renewal or a long security questionnaire
  • CJIS, state, or grant compliance requirements
  • A board, council, or auditor asking “are we secure?”
  • A recent incident, near-miss, or vendor breach
What we review

Digital and physical, in one assessment.

IT & Cybersecurity

  • •Firewalls, Wi-Fi, and network separation
  • •Logins, MFA, and admin rights
  • •Microsoft 365 and email security
  • •Backups, patching, and disaster recovery
  • •Written policies and incident response
  • •CJIS and other regulatory requirements

Physical Security

  • •Doors, keys, and badge access
  • •Camera coverage
  • •Server room and network closet locks
  • •Visitor policies
  • •Hard drive and copier disposal
How it works

Five steps, from findings to verified fixes.

  1. 01

    Assess

    We review your systems and policies against recognized frameworks, backed by evidence, not opinion.

  2. 02

    Walk Through

    We walk your buildings and server rooms, then review findings in plain English with leadership.

  3. 03

    Fix

    Your current IT provider gets a step-by-step fix list, prioritized by risk and budget.

  4. 04

    Re-Test

    We verify the fixes actually happened. “It should be on” isn’t the same as “it is on.”

  5. 05

    Stay Current

    Periodic check-ins keep your security posture from drifting between assessments.

What you receive

Clear answers for leadership. Clear steps for IT.

Executive Summary

A clear, non-technical summary for your board, council, or owners.

Security Scorecard

A simple view of where you stand across every area we review.

Technical Fix Guide

Step-by-step remediation your IT provider can act on right away.

Re-Test Verification

Proof that fixes were completed and work as intended.

Risk Acceptance Ledger

Risks leadership chooses to accept, in writing, with a reason and review date.

Our standards

Recognized frameworks, translated into plain English.

Our review follows the eight domains of the CISSP Common Body of Knowledge and measures resilience using the six functions of the NIST Cybersecurity Framework 2.0: Govern, Identify, Protect, Detect, Respond, and Recover.

  1. 1 Security & risk management
  2. 2 Asset security
  3. 3 Security architecture & engineering
  4. 4 Communication & network security
  5. 5 Identity & access management
  6. 6 Security assessment & testing
  7. 7 Security operations
  8. 8 Software development security

Take a closer look

Know where you stand.

Schedule an assessment, or call us to talk through what your organization needs.