Security & Compliance Leadership

Your organization has real security risk — and no one who owns it.

Most small and mid-size firms carry regulatory exposure and security gaps they can't see, with no executive accountable for closing them. Citrinet steps into that seat: building, running, and defending your security and compliance posture so it holds up when an auditor, a regulator, or an attacker shows up.

Engagements
01

Virtual CISO

Ongoing executive ownership of your security program on a fixed monthly retainer. Strategy, risk decisions, vendor oversight, and the posture that a CISO would own — without a full-time hire.

02

GRC & Compliance Readiness

Get defensible against the obligations that actually apply to you — GLBA Safeguards, ISO 27001, NIST CSF, CMMC, SOC 2. Controls mapped, evidence in place, ready before the assessor arrives.

03

Independent Assessments

An outside, technically grounded review of a program you already run. Gap analysis, risk assessment, and findings written to be acted on — not a checklist handed back with no path forward.

Why Citrinet

Three decades of hands-on enterprise IT and security operations across more than fifty client organizations — not theory, but the work: incident response on live compromises, identity and access hardening, network defense, and recovery when systems fail.

That foundation is what makes the compliance work credible. When Citrinet says a control matters, it's because we know what its failure looks like at two in the morning — and we know what fixing it actually costs.

One firm, one accountable name, from the boardroom risk conversation down to the configuration that enforces it.

CISSPISC2 — Information Security
CPTSHack The Box — Penetration Testing
ISO 27001Lead Auditor track
30+ yearsEnterprise IT & security ops
50+ orgsClient environments secured

Let's talk about what you're exposed to.

A short conversation is usually enough to tell whether there's a fit. Reach out and we'll find time.