Expert Services
We offer a range of cybersecurity services for a variety of needs. Get more out of your IntelliGRC experience by getting some hands-on help.
Gap Analysis and Remediation
Gap Analysis and Remediation The core of our cybersecurity processes is a commitment to using DoD Assessment Methodology. With this foundation, we can use our tools to scope your information system in our application. This provides a detailed look at your current cybersecurity posture and helps us determine how to make improvements where necessary. We can evaluate your information system using any of our included cybersecurity frameworks and produce valuable benefits including:
- System Security Plans (SSPs)
- Information System and Data Flow Diagrams
- SPRS/DIBCAC Scores
- Plans of Action & Milestones (POA&Ms)
- Security Awareness Training
- Incident Response Plan Development & Tabletop Exercises
Compliance Guidance
Already have a scope of your posture but need some help navigating a specific framework? We can walk you through the complexities of controls and assessment objectives, so you don't feel so lost.
Audit Preparation
Got an audit coming up? Want to ensure you are ready for the big day? We have experience working with clients addressing a variety of compliance evaluations. Let us help you ensure that everything is accounted for and that findings are ready for remediation.
The Expert Team.
James Norris
Growth/Customer Success Lead
Business Development, Sales Lead, Pricing Model Lead, Commission Incentive Structure Lead, Marketing Messaging, Prospect Outreach, Social Branding, Partner Growth and strategy, Customer Success and Relationship management.
Jeremy Lyles
GRC Services/Functional Product Lead
Project Manager on Commercial Services primarily assessments and some remediation engagements. Lead on Functional Team/Project/Task management for IntelliGRC product, and functional analyst.
Matthew DuVal
DevOps Lead
Lead DevOps Engineer and Senior Full Stack Developer, Lead on Scanner Agent
Roberto Quinones
Engineering/Red Team Lead
Lead on Client remediation services, Engineering Services, Functional Analyst, Internal cyber compliance and security engineering, solutions advisor, QA tester for IntelliGRC, Pentester.
Luke Blackburn
Software Engineer
Front end developer lead, design strategy, UX strategy
Rabbie Nasser
Software Engineer
Front end developer lead, design strategy, UX strategy
Benjamin Martindell
Product/QA Manager
Product Manager, QA Manager
Samantha Mims
Federal IA/GRC Solutions Lead
Federal IA/Cyber compliance expert, Cyber services project manager, IntelliGRC functional analyst
Scotty Huffman
Systems Administrator
Client remediation engineering services, internal IT Engineering and infosec analyst, functional analyst.
Kyle McCarthy
VP
Business and Process Operations Lead
Ozzie Saeed
Founder/President
Founder, Product Owner
Karen Miller
Business Operations Manager
Controller, Accounting, Financial tracking/reporting, business process oversight and creation/management, personnel management support.
David Kuan-Celarier
Communications/Content Lead
Marketing messaging, technical writer, content creator/editor, Design UI/UX, Video Editor, Article Editor, Marketing Campaign Content, Functional Analyst.
Cort Hanlon
Cybersecurity Services Manager
Lead on Client Services (Assessments, Remediations, Pentests), IntelliGRC Functional Analyst, Cyber services analyst.
Joseph Turk
Software Engineering Lead
Lead Full Stack Developer and Product Engineer
Steven Molter
Lead Solutions Architect
Lead on Client remediation services, Engineering Services, Functional Analyst, Internal cyber compliance and security lead.
