Process

Three steps: mapping, prioritization, execution. Each step ends with a clear executive deliverable.

01

Clarity

Map current state, risks, and gaps. Deliverables: executive summary and risk map.

  • Map infrastructure, vendors, and processes
  • Identify risks and security gaps
  • Executive summary
  • Impact-based risk map
02

Prioritize

Prioritize decisions, budget, and dependencies. Deliverables: 30/60/90-day roadmap with KPIs.

  • Prioritize risks by impact
  • Budget and resource prioritization
  • Identify dependencies and blockers
  • 30/60/90-day roadmap
03

Execute

Roadmap + SOW/RFP-ready specs + success metrics, ready for immediate execution.

  • SOW/RFP-ready technical specs
  • Success criteria and KPIs
  • Execution oversight and control
  • Continuous executive reporting

Deliverables

Practical deliverables: decisions that become execution plans.

Executive Summary

Management brief: current state, key risks, security gaps, and dependency map.

Risk Map

Impact-based risk mapping, prioritized by urgency, business impact, and budget.

30/60/90-Day Roadmap

Rolling execution plan: milestones, dependencies, ownership, and success metrics.

SOW/RFP-Ready Specs

Technical specifications: precise scope, technical and commercial criteria, ready for execution.

Vendor & Budget Control

Vendor mapping, SLAs, dependencies, and costs, with recommendations for budget optimization.

KPIs & Performance Metrics

Executive metrics: continuous reporting, behavioral KPIs, and improvement metrics.

Why It Works

Read-Only Access*

Read-only access for assessments, reviews, and planning. No changes to production.

Vendor-Agnostic

Independent from vendors. Expertise in Microsoft, Fortinet, SentinelOne, JumpCloud, Acronis.

Risk-Based Prioritization

Decisions based on business impact, not compliance. Budget allocated by risk.

Execution-Ready Specs

SOW/RFP-ready documents, ready for immediate execution with internal teams or vendors.

Let's Build Your 90-Day Roadmap

Brief intro call to understand urgency, dependencies, and execution path.

Schedule a Call