EagleEye
Governance, Risk & Compliance

Build the case your program can stand behind.

Technical controls only matter if leadership can see the risk, auditors can see the evidence, and the whole organization knows the policy exists. We build the governance backbone that makes every security decision defensible.

IEngagement I — Know what's actually at risk

Turn technical exposure into risk leadership can act on.

We assess risk across your assets, environment, and technology stack, then translate the findings into a prioritized risk register leadership can actually use to make decisions and allocate budget — not a spreadsheet that gets filed away after the kickoff meeting.
  • Asset- and threat-informed risk identification
  • Likelihood / impact scoring calibrated to your business
  • A prioritized, living risk register — not a one-time snapshot
  • Board- and executive-ready risk reporting
Best for
A defensible, prioritized risk view

You need to show leadership and auditors that risk decisions are backed by a real methodology, not gut feel. This gives you that record.

Deliverable
Register, heat map, roadmap

A living risk register, a visual heat map for exec conversations, and a remediation roadmap sequenced by what actually reduces risk fastest.

risk heat map3 tracked
likelihood → · impact ↑register: live
IIEngagement II — Get audit-ready, stay audit-ready

Walk into your audit already knowing the answer.

Gap assessments and audit preparation across the frameworks that matter to you — regionally, NCA ECC, SAMA CSF, and PDPL, alongside international standards like ISO 27001 and NIST CSF, plus a SOC-CMM maturity assessment for your operations — with control mapping and evidence collection done before the auditor asks. Less scrambling in the two weeks before the audit, more confidence in the room.
  • Regional gap assessments — NCA ECC, SAMA CSF, PDPL
  • International framework readiness — ISO 27001, NIST CSF, and more
  • SOC-CMM maturity assessment for your security operations
  • Control mapping and evidence collection support
  • Remediation roadmap prioritized against your audit timeline
  • Audit-day support and auditor liaison
Option A
Gap assessment only

A focused review against your target framework, delivered as a prioritized gap list your team runs with on its own timeline.

Option B
Full readiness program

We stay engaged from gap assessment through certification — evidence collection, control mapping, and audit-day support included.

framework coveragetracking
NCA ECC88%
SAMA CSF79%
SOC-CMM85%
ISO 2700182%
PDPL73%
NIST CSF76%
frameworks: 6 activenext audit: on track
IIIEngagement III — Build the backbone

Governance that actually gets followed.

We build, or rebuild, the policy, standards, and governance structure your security program runs on — written to match how your org actually works, not a generic template nobody reads. Clear ownership, clear escalation paths, and a review cadence that keeps it current.
  • Security policy & standards authored to your environment
  • Governance structure and decision-rights mapping
  • Roles, responsibilities, and escalation paths defined
  • Annual review cadence established and handed off to your team
Best for
Orgs without a formal structure yet

You're past the startup phase and need governance that holds up to a customer questionnaire, an audit, or a board question — built from scratch or from what you have.

Outcome
A policy set you can point to

Under audit, under a customer review, or after an incident, you have a governance record that shows the organization knew what to do.

governance cascadeorg-wide
Policy
policy → standards → practiceadoption: org-wide
IVEngagement IV — Ongoing strategic leadership

Executive security leadership, without the executive hire.

Ongoing strategic advisory from a senior security leader — board reporting, program roadmap, budget guidance, and a steady hand for the decisions that don't fit neatly into a ticket. A fraction of the cost of a full-time hire, available when you need the judgment.
  • Monthly or quarterly strategic advisory sessions
  • Board and executive reporting support
  • Security program roadmap and budget guidance
  • On-call for major decisions and incident escalations
Cadence
Ongoing retainer

Continuous strategic coverage — the security leadership voice in your leadership meetings, budget cycles, and board updates.

Cadence
Fixed-term engagement

Scoped coverage for a defined period — pre-funding round, pre-acquisition diligence, or bridging the gap before a full-time hire.

RiskBoardOpsCompliance
advisory
on retainercadence: monthly

Tell us where your program stands. We'll map the gaps.

Every engagement starts with a working session against your real environment and your real deadlines. We'll recommend the path that gets you audit-ready and board-ready.