IT & Risk Review

A business-first assessment of your IT environment focused on stability, security exposure, and recoverability. We translate technical findings into clear priorities and a practical roadmap—so you know where risk concentrates and what to address first.

3 Steps to Risk Mitigation:

1) Operational Stability Assessment

We evaluate the day-to-day reliability of your IT environment, identifying recurring issues, fragile systems, and dependencies that drive downtime or operational friction.

2) Security Exposure & Control Gaps

We assess identity, patch posture, access control, and visibility to highlight where security weaknesses could lead to disruption, data loss, or compliance challenges.

3) Recovery & Resilience Readiness

We review backup approaches, restore assumptions, and recovery dependencies to understand how incidents—technical or security-related—would impact operations and how quickly normal business could realistically resume.

What we deliver: 

• Current-state environment summary (key systems, dependencies, and ownership)

• Operational risk findings (downtime drivers, recurring issues, fragility points)

• Security exposure highlights (identity, patch posture, access, visibility gaps)

• Recoverability review (backup strategy, restore readiness, assumptions and risks)

• Top risk and priority action list (ranked by impact and urgency)

• 90-day phased roadmap with quick wins and structured next steps

• Executive-ready summary suitable for leadership, boards, or stakeholders

• Review walkthrough to align on findings, decisions, and next actions