Services

Audit & Attestation

Visibility. Confidence. Assurance.

Independent assurance of cybersecurity and compliance programs—so you know the controls are not just in place, but effective.

Overview

What this work is for.

Just as financial audits validate integrity, organizations need an impartial view of IT operations. Audit & Attestation gives boards and executives a clear reading of what is true, what is claimed, and what still needs work.

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01

Cyber-Bridge for boards and CISOs

Connects the audit function of the board with the security and compliance function of the company. Cyber-Bridge delivers SEC disclosure readiness, governance guidance, reduced liability, and attestations that representations about IT and security are accurate and sufficient.

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  • Cybersecurity, risk, and compliance assessment
  • AI risk and compliance assessment
  • IT and security attestation
  • Incident response and breach preparedness
  • Cybersecurity training for boards and executives
02

VerifyIT for executive teams

IT systems are rarely audited by independent experts. VerifyIT confirms that the IT function operates effectively, reports accurately, and enforces policy and regulatory requirements. VerifyIT+Legal is available through Castroland Legal for advice on HIPAA, ISO 27001, and related regimes.

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  • End-to-end support for GDPR, SOC 2, ISO 27001, HIPAA, and NIST 800-171/800-53
  • Audit-ready, defensible controls
  • Audit of IT and cybersecurity operations
  • On-site verification of sampled controls
  • Validation of data classifications, controls, and policies
03

SecureIT for executive teams

A complement to VerifyIT. SecureIT evaluates cybersecurity, identifies high-ROI risks, and enables security-by-design reengineering—architecture reviews, Zero Trust, penetration testing, and vendor integration. SecureIT+AI adds executive assurance that AI systems are secure, compliant, and defensible.

Spin.ai cloud backup and ransomware detection is integrated into SecureIT, including simulated attack exercises, phishing simulation, and policy reviews.

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  • Advanced penetration testing
  • Business-aligned risk assessment
  • High-ROI remediation
  • Vendor and tool output training
  • Identity and access management design
  • Cloud misconfiguration analysis
  • SecureIT+AI governance, risk, and validation
04

Digital Forensics & Investigations for companies

When a breach or suspicious event occurs, you need answers—fast. And the accuracy of the facts matters.

The forensics team uncovers what happened, how, and why. We deliver evidence you can trust: attribution, legal defensibility, and closure—not just detection.

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05

Litigation Support & Expert Witness Services for legal teams

Beginning-to-end consulting and expert services for litigation involving cybersecurity, software, computer networks, or AI.

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  • Source code review as forensics
  • Evidentiary integrity and chain of custody
  • Technical depth and analysis
  • Litigation support for counsel
  • Communication and testimony
  • Independence and objectivity
  • Regulatory and standards compliance
06

Incident Response First Responders (IRFR)

Like a fire department for cyber incidents: we arrive fast, analyze and isolate the threat, and help you strategize your next move—before you call your cyber insurance carrier or whether you need to call them at all.

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07

CMMC Readiness for DoD contractors

CMMC Level 2 is required for Defense Industrial Base work. We prepare organizations through the VerifyIT framework for a successful C3PAO assessment. Government contractors must be CMMC compliant by January 9, 2027.

Crimson Vista is not a certified C3PAO and does not conduct the official assessment. We prepare the organization so the independent assessment can succeed.

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  • Gap analysis against all 110 NIST SP 800-171 controls
  • System Security Plan development
  • POA&M creation and tracking
  • Prioritized remediation
  • C3PAO assessment preparation
  • Post-assessment POA&M support
  • Training for ongoing compliance

Certain security services are provided by Crimson Vista Defender, LLC, a wholly-owned subsidiary of Crimson Vista, Inc.