Overview
We design and implement governance, risk, and control frameworks aligned to ISO standards, CMMI (Development and Services), and NIST requirements. The focus is on practical structures that support decision-making, reduce risk, and meet compliance expectations without unnecessary overhead.
What it covers
- Governance structures and accountability
- Enterprise and operational risk assessment
- Control design aligned to ISO, CMMI, and NIST
- Policy, process, and evidence frameworks
- Integration across multiple standards and regulatory requirements
How we help
Implementation, audits and maintenance.
Implementation
We assess current governance and risk practices, design frameworks and controls, and establish the processes and documentation needed for effective oversight.
Audits
Compliance audits, independent assessments, and readiness reviews against selected frameworks.
Maintenance
Ongoing risk monitoring, control effectiveness reviews, and framework updates as the business or requirements change.
Typical outcomes
What you have at the end
- A clear governance and accountability model
- A documented risk assessment and treatment approach
- A control framework with evidence of operation
- Alignment across ISO, CMMI, and NIST requirements
Relevant credentials
Who does the work
TL — Leading Management Systems Audit Teams
BSI · Exemplar Global–certified module · May 2020AU — Management Systems Auditing
BSI · Exemplar Global–certified module · May 2020ISO/IEC 17020:2012 and FedRAMP Course
A2LA (American Association for Laboratory Accreditation) · Jan 2016Typical engagement
From gap analysis to certification.
Gap analysis
Current-state assessment against the standard and your obligations.
Risk assessment
Identify what could go wrong and plan how to treat it.
Governance & process design
Roles, policies and processes sized to how you operate.
Implementation & controls
Hands-on support designing and evidencing controls.
Internal audit & readiness
Independent internal audit and Stage 1 / Stage 2 preparation.
Training
Build capability so your team can run the system.
Related services
Often implemented together
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Build and certify an ISMS, from risk assessment and Annex A controls to Stage 2.
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Learn more →Ready to start on ISO · CMMI · NIST?
Preparing for ISO certification, tightening governance, or need an independent assessment? Tell us where you are and we’ll map the route.
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