Speak with an expert

Practice · Cyber & Trust

Assurance you can prove to any auditor.

Governance, security and AI security delivered as one program. One control set, mapped to every framework you answer to, with federal-grade assurance built in from the first workshop.

Cyber & Trust

Governance, Risk & Compliance

One control framework that satisfies SOC 2, ISO and NIST together, extended to FedRAMP and CMMC when you sell to government.

Core service · Dedicated team

GRC Strategy & Operating Model

We design how governance, risk and compliance actually run in your organization: who owns which controls, how risk decisions are made and how evidence flows to auditors and the board.

  • GRC operating model and RACI
  • Policy framework and control library
  • Board and executive risk reporting
  • GRC platform selection and setup
Discuss GRC Strategy & Operating Model
Core service · Dedicated team

SOC 2 · ISO 27001 · ISO 42001

Readiness programs that carry you to a clean SOC 2 report and first-time ISO/IEC 27001 and 42001 certification, built on one control set so the work is done once.

  • Scoping and gap assessment
  • Control design and remediation
  • Internal audit and readiness review
  • Auditor and certification body coordination
Discuss SOC 2 · ISO 27001 · ISO 42001
Core service · Dedicated team

FedRAMP · CMMC · HIPAA

Regulated and federal readiness: NIST SP 800-53 for FedRAMP, the 110 NIST SP 800-171 requirements behind CMMC Level 2, and HIPAA Security Rule safeguards with a documented risk analysis.

  • System security plans and boundary scoping
  • CUI identification and protection
  • HIPAA security risk analysis
  • Assessment preparation with 3PAOs and C3PAOs
Discuss FedRAMP · CMMC · HIPAA
Service

Risk Management & Quantification

Risk expressed in business terms leaders can act on, with registers that stay current and decisions that are documented.

  • Enterprise and technology risk assessments
  • Risk quantification and scenario analysis
  • Risk register design and maintenance
  • Third-party and vendor risk
Discuss Risk Management & Quantification
Service

Audit Readiness & Continuous Compliance

Evidence collected automatically from cloud, identity and ticketing systems, so you are audit-ready every day instead of every year.

  • Evidence automation
  • Control monitoring dashboards
  • Audit calendar and request management
  • Customer security questionnaire support
Discuss Audit Readiness & Continuous Compliance

Cyber & Trust

Security & Privacy

Security strategy, architecture and engineering that reduce real risk and protect the data your customers trust you with.

Core service · Dedicated team

Cybersecurity Strategy & Architecture

A security strategy built from how attackers operate against your sector and how your business actually runs, with a target architecture your board can fund.

  • Posture assessment against NIST CSF 2.0
  • Threat modeling
  • Reference architecture and roadmap
  • Security program metrics
Discuss Cybersecurity Strategy & Architecture
Core service · Dedicated team

Cloud Security (AWS · Azure · GCP)

Hardened landing zones and continuous posture management across AWS, Microsoft Azure and Google Cloud, including government regions.

  • Secure landing zones and guardrails
  • Cloud security posture management
  • Identity and key management
  • CIS Benchmark hardening
Discuss Cloud Security (AWS · Azure · GCP)
Service

AppSec, Product Security & DevSecOps

Security built into how software is designed, written and shipped, with code scanning, supply chain controls and threat modeling in every pipeline.

  • Secure SDLC and threat modeling
  • SAST, DAST and dependency scanning
  • Software bill of materials (SBOM)
  • Penetration testing of applications and APIs
Discuss AppSec, Product Security & DevSecOps
Core service · Dedicated team

Zero Trust & Identity

Phishing-resistant MFA, least-privilege access and segmentation aligned to NIST SP 800-207 and the CISA Zero Trust Maturity Model, sequenced so people keep working.

  • Identity and access modernization
  • Privileged access management
  • Network and workload segmentation
  • Zero Trust roadmaps under OMB M-22-09
Discuss Zero Trust & Identity
Service

Data Privacy Engineering

Privacy built into data flows and systems, so personal data is minimized, protected and handled the way your notices promise.

  • Data mapping and classification
  • Privacy impact assessments
  • Consent and retention engineering
  • Privacy-enhancing technologies
Discuss Data Privacy Engineering
Service

Cyber Resilience

Incident response plans, executive tabletop exercises and tested recovery, so a ransomware event stays a bad day instead of a crisis.

  • Incident response plans and playbooks
  • Executive tabletop exercises
  • Backup and recovery testing
  • Ransomware readiness assessments
Discuss Cyber Resilience

Cyber & Trust

AI Security & Governance

AI is a new attack surface and a new governance obligation. We test it like attackers and govern it like regulators expect.

Core service · Dedicated team

NIST AI RMF & Responsible AI

AI management aligned to the NIST AI Risk Management Framework: inventory, risk classification, policy and human oversight that customers and regulators accept.

  • AI inventory and risk classification
  • Responsible AI policy and standards
  • Impact assessments
  • ISO/IEC 42001 alignment
Discuss NIST AI RMF & Responsible AI
Core service · Dedicated team

LLM & GenAI Security

Security testing for large language model applications against the OWASP Top 10 for LLM applications, from prompt injection to insecure output handling.

  • Prompt injection and jailbreak testing
  • Sensitive data disclosure testing
  • Guardrail and output validation review
  • Retrieval and access-control testing
Discuss LLM & GenAI Security
Service

AI Red Teaming & Adversarial Testing

Adversarial exercises against models, prompts, agents and guardrails, mapped to MITRE ATLAS, before your users or attackers find the gaps.

  • Adversarial red team exercises
  • Agent permission and tool-use review
  • Model evasion and poisoning tests
  • Findings with prioritized remediation
Discuss AI Red Teaming & Adversarial Testing
Service

AI Supply Chain & Model Provenance

A documented record of where your models, data and dependencies come from, so you can stand behind every AI decision.

  • Model and dataset provenance
  • Third-party model risk review
  • AI bill of materials
  • Licensing and usage review
Discuss AI Supply Chain & Model Provenance
Service

AI Governance & Policy Automation

Governance that runs in software: policy checks, approvals and monitoring built into how AI systems are proposed, deployed and changed.

  • AI governance workflows
  • Automated policy checks
  • Model monitoring and drift alerts
  • Audit trails for AI decisions
Discuss AI Governance & Policy Automation

Explore more

Better together.

Our practices run as one program with one accountable lead, so security, AI and modernization line up instead of competing for budget.

Speak with a senior consultant

Let's talk

Tell us what is coming: an audit, a contract, a new regulation, an AI launch or an attacker. A senior consultant will reply within one business day.

Prefer email? Write to info@campbellbright.com