Governance, Risk & Compliance
Turning frameworks into operational, audit-ready controls.
- Capabilities
- 6
- Tools & platforms
- 6
- Discipline
- Security
Translate regulatory and industry frameworks — SOC 2, ISO 27001, NIST 800-53, HIPAA and FedRAMP — into operational security controls. Run risk assessments, control validation, continuous monitoring and audit readiness across distributed cloud environments.
- Security control assessments and risk evaluations
- Audit readiness and standardized evidence collection
- Framework mapping — NIST RMF (800-37), 800-53, HIPAA, FedRAMP
- POA&M management and remediation tracking
- Third-party / vendor risk management (TPRM)
- Security policies, standards and procedures
The stack behind the work.
The tools I reach for day to day — with a rough sense of where my depth sits.
NIST 800-53
AdvancedControl framework & baselines
SOC 2
AdvancedTrust Services audit readiness
ISO 27001
AdvancedISMS controls & certification
NIST RMF (800-37)
AdvancedRisk management framework
FedRAMP
ProficientCloud authorization & POA&M
HIPAA
ProficientHealthcare data safeguards
Projects that put this to work.
Enterprise AppSec Migration
Driving tiered application onboarding into a unified AppSec program with automated CI/CD gating.
IAM Least-Privilege Redesign
Role redesign and policy enforcement program reducing over-privileged access across cloud accounts.
CI/CD Security Automation
Embedded SAST, DAST and SCA gates into shared CI/CD pipelines for automated pre-deployment validation.
AI/LLM Security Guardrails
Secure-by-design review and guardrail program for AI/LLM-integrated services across the platform.
Application Security
Embedding secure-by-design into the SDLC.
SAST
Static analysis that finds flaws in source before it ships.
DAST
Dynamic testing that probes running apps like an attacker.
Cloud Security
Hardening cloud-native estates at enterprise scale.