Security Assessments & Risk Management

Tailored to your business, stack, and risk tolerance

Founders move fast. Threats move faster. FirstLine Security delivers right‑sized security assessments and risk management programs that fit your stage, budget, and regulatory landscape—without slowing product velocity.

What We Deliver

Enterprise Risk Analysis – Identify assets, threats, and controls; build a living risk register with owners, due dates, and treatment plans (avoid/mitigate/transfer/accept).

Framework Alignment – Gap assessments against NIST CSF/800‑53, ISO 27001, HIPAA, and customer requirements; control maturity scoring and roadmap.

Cloud & App Security Reviews – AWS/Azure/GCP configuration baselines, CI/CD & IaC review, secrets management, SAST/DAST findings triage.

Threat Modeling & Attack Surface – Data‑flow diagrams, STRIDE/LINDDUN analysis, external exposure inventory, and compensating controls.

Vendor/Third‑Party Risk – Tiering model, questionnaires, BAAs/security addenda, continuous monitoring cadence.

Business Continuity & DR – BIA, RTO/RPO targets, backup/restore testing evidence, tabletop exercises.

AI/ML Risk Add‑On – GenAI usage policy, model/data risks, prompt‑injection guardrails, and evaluation criteria.

How We Work (30/60/90)

Days 0–30: Baseline & Quick Wins
Interviews, asset & data mapping, gap analysis, top‑10 risk list, immediate hardening (MFA, least privilege, logging targets), draft risk register.

Days 31–60: Build & Integrate
Control implementation plan, policy/SOP updates, vendor risk intake live, vulnerability/Patch mgmt cadence, metrics/KRIs defined, first tabletop.

Days 61–90: Validate & Operate
Internal control testing, evidence packs, risk treatment execution, dashboard rollout, Board/executive brief, and customer security review support.

Packages (Right‑Sized)

Rapid Baseline – Two‑week assessment, risk register, and 90‑day roadmap; ideal before audits or enterprise deals.

Program Uplift – Adds policy refresh, vendor risk, vulnerability cadence, and tabletop; perfect for Series A/B scale.

Executive Assurance – Quantitative risk (FAIR‑informed), KRIs dashboard, quarterly Board reporting, and customer questionnaire pack.

Sample Deliverables Checklist

  • Risk Analysis report + living risk register
  • Control maturity scorecard (NIST CSF/HIPAA/ISO)
  • Cloud configuration review & hardening checklist
  • Threat model & data‑flow diagrams
  • Vendor risk workflow, tiering, and templates
  • BCDR: BIA, IR/DR playbooks, tabletop report
  • Metrics & KRIs dashboard (posture, vuln, access, incidents)

Outcomes You Can Expect

Lower breach & compliance risk with prioritized, measurable remediation

Faster sales cycles via credible, customer‑ready evidence

Executive clarity with simple, defensible metrics and ownership

Ready to tailor assessments and risk management to your business?
Book a 30‑minute consult: