Risk Assessments

Cybersecurity Risk Assessments Made Easy

Step 1:


For every Risk Assessment client we take on, we begin with a full-scope security review to ascertain what you have, what you need, and where we need to help. Here we  identify the purpose, scope, assumptions and considerations of the assessment along with the sources of information to be used as inputs to the assessment; and the risk model and analytic approaches (i.e., assessment and analysis approaches) to be employed during the assessment.

STep 2:

Identify Threats

In this step we begin filling in some basic information and searching for common threat types. These include: Misuse of information (or privilege) by an authorized user. Data leakage or unintentional exposure of information. Data loss, Service Distruption and unauthoruized access.




Analyze the Control Environment

In this step we look at at several categories of information to adequately assess your control environment. Ultimately, we assess threat prevention, mitigation, detection, or compensating controls and their relationship to identified threats. These include Organizational Risk Management Controls, User Provisioning Controls, Administration Controls, User Authentication Controls, Infrastructure Data Protection Controls, Data Center Physical & Environmental Security Controls and Continuity of Operations Controls.

STep 4:

Final assessment

In this step we begin filling in your security gaps with easy-to-use, high performance tools that not only help you comply but also help keep your organization safe. We aim to help you meet every applicable security control to make your business as secure as possible.

What is a risk assessment?

A cybersecurity risk assessment is about understanding, managing, controlling and mitigating cyber risk across your organization. It is a crucial part of any organization’s risk management strategy and data protection efforts. CyberOpz uses the National Institute of Standards (NIST) cybersecurity framework to provide a basis for best practice in risk assesments. 

What We Offer

Updates in Real Time

Throughout the review, gap assessment, implementation, and documentation process we keep you updated in real time. Our world class experts make sure that you know where your security is at and where it's going every step of the way.

Extreme Experience

Our CISO's and security engineers have decades of experience building fully functional cybersecurity programs for some of the world's biggest companies and government agencies. You're in good hands.

Utilize your Existing Technology

Many security vendors try to sell you overpriced tools that you don't need. We work with your existing tech stack as much as possible to reduce waste and make CMMC compliance cost-efficient.

Full Managed Solutions

If you are looking for a fully managed cyber security solution look no further. We will take you from initial assessment to audit, and continue to help you manage your cybersecurity program and compliance on an ongoing basis.

Audit Support

We provide continuous support to all risk assessment customers, even during their audit. We are happy to interact directly with your auditor and answer any outstanding questions they have regarding your cybersecurity program.

Full Docmentation

We provide a full suite of cybersecurity documentation for every client including a Risk Assessment, Remediation Strategy, Vulnerability Management Plan, and Cybersecurity Roadmap. Rest easy knowing that you'll have what you need.

If Pete has a spiritual animal, it must be a Bear. He demonstrates a strength and confidence as a leader that is willing to stand against adversity, take action and be accountable. He is also kind and considerate; always willing to first listen and give advice. He leads with heart and passion while also delivering in depth technical understanding with an executive appreciation for the business impact.
jessica gulick
Jessica gulick
CEO Of Katzcy Consulting

Our Team

Pete Clay is an experienced CISO with decades of experience architecting and implementing cybersecurity programs for Fortune 50 Companies. Pete brings that experience to helping companies meet and exceed DOD CMMC requirements with a cost-effective and efficient security program that provides  real meaningful protection while also meeting their required CMMC level.

Incidents happen, cyberopz can help

A comprehensive risk assessment can identify vulnerabilities and save your business thousands. Contact us today to speak with a senior level CISO.


Cybersecurity Compliance