We assess and improve your technical controls—MFA, conditional access, device compliance, backups, and email security. Get evidence for insurers and auditors without paying for legal policy drafting or formal certification.
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Verify all devices, users, and assets are documented and accounted for in your systems
Review and implement MFA, conditional access policies, sign-in risk policies, and identity protection
Ensure devices meet security policies (encryption, patching, AV/EDR) and are properly monitored
Verify backup coverage, retention policies, and perform sample restore test to confirm recoverability
Check SPF, DKIM, DMARC configuration, phishing protection, and mailbox delegation/permissions
Clear roadmap of what to fix first, with timeline and effort estimates for each improvement
One-time assessment and remediation plan
Screenshots/settings exports mapped to insurer/auditor checklists (no certification)
Yearly re-assessment and updated evidence pack
Quarterly evidence updates for ongoing compliance
We DO: Assess and improve your technical controls (MFA, conditional access, device compliance, backups, email security) and prepare evidence documentation.
We DON'T: Author legal policies, provide SOC 2/ISO certifications, or act as auditors. We implement the technical side and document what you have—but we're not a compliance consultancy or certification authority.
If you need formal certification or legal policy writing, we'll refer you to qualified compliance consultants. We focus on the technical implementation and evidence gathering.
Insurers want proof of MFA, backups, EDR, and email security. We document what you have and fix what's missing before your renewal.
When clients ask for SOC 2 reports or security questionnaires, we provide evidence of technical controls you've implemented.
Get your technical house in order before formal audits. We identify gaps and provide evidence so you're ready when auditors arrive.
We review your current setup and identify what evidence/controls are needed
We audit your technical controls, test configurations, and identify gaps
We implement missing controls and fix configuration issues
You receive screenshots, settings exports, and documentation mapped to your requirements
It depends on what your insurer requires. We implement and document the technical controls most insurers ask for (MFA, backups, EDR, email security). If they need formal certification or legal policies, we'll refer you to compliance consultants. Most insurers accept technical evidence documentation.
Don't wait until your insurance renewal or a client audit. Get ahead of compliance requirements with a technical controls review.
Get a free problem-solving session
Schedule a consultation