We help organizations design, secure, and operate compliant platforms without slowing down innovation.
Our work focuses on reducing risk, strengthening governance, and embedding security into day-to-day operations—not selling tools or running fear-based audits.
Security and compliance are not standalone initiatives—they are design and operating disciplines. We work with organizations to move beyond reactive controls and checklist compliance by embedding security into platform architecture, delivery processes, and day-to-day operations.
Our approach balances risk reduction, regulatory expectations, and business velocity. We help leadership teams make informed decisions about where to apply controls, how to govern access and data, and how to meet compliance requirements without creating operational friction or over-engineering security.
We focus on clarity over complexity—designing security models that are practical, auditable, and aligned with how enterprises actually build and run systems.
Identify and prioritize risks across platforms, data, and operations.
We engage with organizations at different stages of their security and compliance journey—from early risk discovery to mature, regulated environments. Our role is to bring structure, clarity, and direction so teams can move from fragmented controls to cohesive, auditable security operations.
We work closely with technology, risk, and leadership teams to align security priorities with business objectives—ensuring that risk decisions are intentional, documented, and defensible.
Our engagement typically covers:
Evaluating existing platforms, access models, data flows, and operational practices to identify risk exposure and define clear, prioritized security and compliance actions.
Designing secure cloud and platform architectures that align with business requirements, delivery models, and enterprise security principles.
Assessing identity, authentication, and authorization models to establish scalable access controls, role definitions, and governance frameworks.
Reviewing how sensitive data is stored, accessed, moved, and retained to define appropriate classification, encryption, and protection mechanisms.
Mapping regulatory and policy requirements to technical and operational controls, ensuring compliance expectations are practical, auditable, and sustainable.
Defining security operating models, monitoring approaches, and response processes to support ongoing risk management and continuous improvement.
This engagement focuses on engineering and validating security controls across cloud platforms, applications, identity systems, data layers, and operational processes. The objective is to identify real risk, verify control effectiveness, and provide clear remediation direction—not to run isolated scans or one-off tests.
Activities are selected based on architecture, threat exposure, and compliance needs, ensuring assessments are technically meaningful and aligned with enterprise environments.
Establish a clear view of security posture and exposure across environments.
Key activities include:
Analyze cloud, network, and application architectures to identify risk concentration points
Review trust boundaries, attack surfaces, and data flow paths
Evaluate security control coverage and enforcement gaps
Prioritize risks based on exploitability, blast radius, and business impact
Assess cloud environments for misconfigurations and control weaknesses.
Key activities include:
Review account / subscription structure and isolation models
Validate IAM policies, role assignments, and privilege boundaries
Analyze network segmentation, routing, and ingress/egress controls
Identify configuration gaps impacting confidentiality, integrity, or availability
Validate access models and privilege governance across users and systems.
Key activities include:
Review user, service, and workload identities
Identify excessive permissions and toxic role combinations
Evaluate authentication and authorization flows
Validate access lifecycle controls and governance processes
Evaluate application-level risks and design weaknesses.
Key activities include:
Perform threat modeling for applications and APIs
Review authentication, authorization, and session handling
Analyze input validation, error handling, and abuse cases
Identify insecure integrations and dependency risks
Validate exploitable weaknesses and control effectiveness.
Key activities include:
Conduct vulnerability assessments across infrastructure and applications
Perform targeted penetration testing to validate attack paths
Test privilege escalation and lateral movement scenarios
Map findings to remediation actions and control improvements
Assess security visibility and detection capabilities.
Key activities include:
Review logging coverage across infrastructure, applications, and identity systems
Validate alerting logic and signal quality
Identify detection blind spots and response gaps
Align monitoring capabilities with threat scenarios
Evaluate preparedness to respond to security incidents.
Key activities include:
Review incident response plans and escalation workflows
Validate containment, recovery, and communication processes
Conduct tabletop exercises and scenario walkthroughs
Identify operational gaps and improvement opportunities
Support audit and regulatory requirements with defensible controls.
Key activities include:
Validate implementation and effectiveness of security controls
Map controls to regulatory and internal requirements
Identify evidence gaps and documentation weaknesses
Prepare teams for audits, reviews, and regulatory assessments
We help organizations establish security and compliance controls that are clearly defined, consistently enforced, and demonstrably effective. Our focus is on enabling CISOs and risk leaders to make informed decisions, reduce exposure, and stand behind their security posture with confidence—across audits, incidents, and executive scrutiny.
The outcome is not more controls, but the right controls, implemented in ways that are operationally sustainable, technically sound, and defensible under review.
Implementation-ready outputs that ensure security, risk, and compliance initiatives are enforceable, auditable, and operable — not just documented.
What this includes:
A structured, technically grounded engagement focused on clarity, collaboration, and defensible security outcomes.
What to expect:
Whether you’re addressing emerging risks, preparing for audits, or strengthening security governance, we help you assess where you stand and define the controls that matter. Engage with us to bring structure, confidence, and defensibility to your security and compliance decisions.
Testimonials
Pricing
Single Project
Single Prost
Portfolio
© 2026 Gigamatics Global Technology LLP
All Rights Reserved
