What is a Cybersecurity Risk Assessment

A cybersecurity risk assessment is a full and comprehensive look at your organizations cybersecurity posture via attack vectors, vulnerabilities, infrastructure, and governance. The goal of this is to inform your organization and third party regulators on where your cybersecurity defense’s currently stand. With this assessment, a clear and comprehensive guide on understanding your organization’s risk and best steps to remediate found risks will be provided at the end of your assessment. This assessment follows the NIST and ISO frameworks.

WHy Choose Us

Vulnerability Assessment

Cloud Architecture & Design Review

  • We evaluate how your cloud environment is designed to identify structural weaknesses that increase security risk.

    • Review cloud account and subscription structure

    • Assess separation between production, staging, and development environments

    • Identify insecure architectural patterns and single points of failure

    • Evaluate network segmentation and trust boundaries

    • Review use of managed services versus self-managed infrastructure

    • Validate alignment with the cloud shared responsibility model

    Improvement Impact: Stronger security-by-design, reduced blast radius, and fewer systemic risks.

CONFIGURATION RISK

Identity & Access Risk Assessment

  • We analyze how access is granted, managed, and monitored within your cloud environment.

    • Review user, role, and service account permissions

    • Identify excessive privileges and privilege creep

    • Evaluate MFA enforcement and authentication methods

    • Assess risks related to API keys, tokens, and secrets

    • Identify dormant, orphaned, or shared accounts

    • Review privileged access controls and administrative safeguards

    Improvement Impact: Reduced likelihood of account compromise and privilege misuse.

GRC Assessment​

Data Protection & Privacy Risk Assessment

  • We assess how sensitive data is stored, accessed, and protected throughout your cloud environment.

    • Identify locations of sensitive and regulated data

    • Evaluate encryption at rest and in transit

    • Review access controls on storage, databases, and backups

    • Detect publicly exposed or misconfigured data stores

    • Assess key management and rotation practices

    • Evaluate data retention, deletion, and lifecycle policies

    Improvement Impact: Lower risk of data breaches, leaks, and compliance violations.

Attack Vector Assessment​

Network & Perimeter Exposure Analysis

  • We examine how your cloud environment is exposed to the internet and internal threats.

    • Review VPC/VNet design, routing, and segmentation

    • Identify overly permissive firewall and security group rules

    • Assess internet-facing services, APIs, and load balancers

    • Evaluate protections against lateral movement

    • Review use of WAFs, private endpoints, and secure connectivity

    • Identify shadow IT and undocumented exposures

    Improvement Impact: Reduced external attack surface and controlled internal traffic.

Cybersecurity Defense Assessment​

Vulnerability & Configuration Assessment

  • We identify exploitable weaknesses caused by software vulnerabilities and insecure configurations.

    • Assess cloud workloads, virtual machines, and containers

    • Identify outdated, unpatched, or unsupported systems

    • Review secure configuration baselines

    • Detect configuration drift over time

    • Identify unused, legacy, or high-risk resources

    • Evaluate container and server hardening practices

    Improvement Impact: Fewer exploitable vulnerabilities and improved overall cloud hygiene.

Third Party Vendor Assessment ​

Compliance & Regulatory Readiness

  • We assess your cloud environment’s alignment with regulatory, industry, and contractual requirements.

    • Map cloud controls to frameworks such as SOC 2, HIPAA, PCI DSS, ISO 27001

    • Identify control gaps and documentation weaknesses

    • Evaluate governance, policies, and enforcement mechanisms

    • Assess audit logging, monitoring, and evidence readiness

    • Review third-party and vendor risk exposure

    Improvement Impact: Stronger audit readiness and reduced compliance risk.

Cybersecurity Defense Assessment​

Backup, Recovery & Resilience Assessment

  • We evaluate your ability to recover from ransomware, outages, or accidental data loss.

    • Review backup coverage across cloud services and workloads

    • Assess backup security and protection against deletion or tampering

    • Evaluate ransomware resilience and recovery strategies

    • Review disaster recovery architecture and failover capabilities

    • Assess recovery time (RTO) and recovery point (RPO) risks

    • Validate backup testing and restoration processes

    Improvement Impact: Faster recovery, reduced downtime, and protection against catastrophic data loss.

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