top of page

Find your risks, close your gaps, stay compliant.

You can't fix what you can't see. Purple Shield benchmarks your posture against the standards that matter, HIPAA, NIST, CIS, ISO and PCI. Then hands you a prioritized risk register, a clear compliance gap list, and a remediation roadmap you can actually execute. No tools to sell you. Just a clear picture of your risk.

Independent

Vendor neutral

No products to sell

Risk Assessment.png

CREDENTIALS BEHIND THE ADVICE

CISSP

CISM

CRISC

AAISM

Risk Assessment, Explained

Most companies don't get breached by the risks they know about.

You've bought tools. You've passed an audit or two. But you still can't answer the question that matters: if an attacker hit you today, where would they get in — and would you even know? A risk assessment answers it, in plain language, with hard numbers.

See where you're actually at risk

We evaluate your environment end-to-end including people, process and technology, to surface the blind spots that hide in plain sight: missing policies, unmonitored systems, weak access controls, unclear ownership. Each finding is ranked by real-world exposure, not hype.

Prove it against the standards

We benchmark your posture against HIPAA, NIST, CIS, ISO and PCI, translate each requirement into mapped controls and owners, and produce the evidence auditors and customers ask for, so you can prove progress, not just document gaps.

Why frameworks? Because "trust us, it's fine" no longer wins audits or deals. Mapping your posture to HIPAA, NIST, CIS, ISO and PCI turns a vague worry into a measured score, a prioritized risk register, and evidence you can put in front of an auditor, a board or a customer's security team.

The Standards We Measure You Against

Benchmarked to the frameworks that matter.

Each standard answers a different question about your security. Together they give you a complete, defensible picture.  From board level governance down to the exact control an auditor will ask to see.

01

Governance & risk · the general baseline

The framework U.S. organizations and regulators point to as a baseline. We assess your program across its core functions and give you a maturity score for each.

  • Identify— assets, data and where risk lives

  • Protect— access, training and safeguards

  • Detect— monitoring and anomaly detection

  • Respond & Recover— readiness to act and restore

02

Technical hardening · the practitioner's checklist

The prioritized set of safeguards that stop the most common attacks. We measure your coverage across the Implementation Groups so you know what to harden first.

  • Asset & software inventory coverage

  • Access control & account management

  • Data protection & secure configuration

  • Logging, monitoring & response gaps

03

The global standard · for credibility at scale

The internationally recognized benchmark for an information security management system. We assess your ISMS against the standard's requirements and Annex A controls so you know the gap to certification.

  • Readiness against ISO/IEC requirements

  • Annex A control gaps ahead of certification

  • ISMS scope, risk treatment & Statement of Applicability

  • A staged path to Stage 1 / Stage 2 audit

04

Regulated data · for healthcare & PHI

The safeguards required to protect patient data. We assess your administrative, physical and technical controls and map the gaps to the specific rule requirements.

  • Administrative, physical & technical safeguards

  • Required HIPAA risk analysis & documentation

  • Access, audit & transmission controls

  • Business Associate & vendor exposure

What You Walk Away With

An assessment you can act on and show.

No 80-page PDF that sits in a drawer. You get a clear picture of where you stand, what to fix first, and the evidence to put in front of the people who ask.

image.png

Compliance gap list

Where you stand against HIPAA, NIST, CIS, ISO and PCI. Each gap with its risk impact and next step.

image.png

Prioritized risk register

Your risks rated by severity and likelihood, each tied to an owner and a remediation priority leadership can use.

image.png

Control mapping

Requirements traced to mapped controls, owners and procedures, and proof of exactly how you meet each one.

image.png

Remediation roadmap

A ranked fix list, what to remediate first, what it protects, and the effort each item takes.

Why Assess Now

The hard part isn't buying tools. It's knowing where you're exposed.

Every organization carries risk it can't fully see. Our assessments dig past the surface to find the root causes of vulnerability, gaps in policy, weak access controls, thin incident readiness, or compliance obligations you're not fully meeting, and rank them by what actually matters to your business.

Blind spots you can't see

Missing policies, unmonitored systems and unclear ownership hide in plain sight until something goes wrong. We surface them and rank them by real-world exposure.

Third party  risk

Vendors touch your data and systems with security maturity you've never verified. A supplier's weak controls quietly become your breach.

Gaps that stall deals

HIPAA, SOC 2, and PCI questions now decide contracts and audits. "We don't have a policy" is no longer an acceptable answer to a customer or a regulator.

Tools without strategy

Misaligned priorities and reactive decisions leave even well-funded environments exposed. More tools don't fix a missing plan.

Exploitable exposure

Weaknesses across endpoints, servers, cloud and internet-facing services are what attackers actually use. Most teams can't tell the noise from the real risk.

Risk to the business itself

Sensitive data, reputation, financial loss and operational continuity are what's truly at stake, not a checklist. We keep the focus there.

Full Risk & Compliance Assessments

From finding the gaps to proving you've closed them.

A complete set of assessments grouped into the work that finds your exposure and benchmarks your compliance, and the work that maps controls and hardens the specific environments where your risk lives.

image.png

Gap Assessment

We benchmark your posture against the standards that matter and give you a clear gap list, risk impact and prioritized next steps, so you can prove progress, not just document gaps.

image.png

Risk Register

We identify your highest-impact risks, quantify severity and likelihood, and produce a risk register leadership can actually use tied directly to remediation priorities and business objectives.

image.png

IS Risk Assessment

We evaluate your environment end-to-end including people, process and technology to pinpoint your highest business impact risks, with an executive summary and a prioritized action plan.

image.png

Exposure Assessment

We find exploitable weaknesses across endpoints, servers, cloud and internet-facing services, then separate noise from what attackers can actually use, ranked by likelihood, impact and effort.

image.png

Control Mapping

We translate regulatory requirements into mapped controls, owners and operating procedures, so you can show exactly how you meet each one for audits, due diligence and customer security reviews.

image.png

Third-Party Risk

We assess vendor access, data sharing and security maturity to reduce hidden supply-chain risk with a vendor risk rating, required remediation items and recommended contract requirements.

image.png

Cloud Risk Assessment

We assess your cloud architecture, identity and access, segmentation, data protection and logging regardless of platform with a practical roadmap to harden workloads.

Cloud security →

image.png

AI Risk Assessment

We assess how you use AI and where sensitive data, IP or regulated information could leak, data exposure, prompt injection, weak controls with practical policies and a roadmap.

AI security →

The Difference It Makes

Guessing about risk vs. measuring it.

Unassessed risk vs. a Purple Shield risk & compliance assessment

AI with no assessment

Visibility

No clear picture of where you're exposed

 

Benchmark
A vague sense that you're "probably fine"

Prioritization

Every finding treated as equally urgent

 

Audit & buyer questions
No evidence when auditors or buyers ask


Independence

Guided by whichever vendor sells the loudest

Purple Shield vCISO services

Visibility

A ranked view of your blind spots and real exposure
 

Benchmark

Maturity scores vs. HIPAA, NIST, CIS, ISO & PCI


Prioritization
A risk register ranked by severity and likelihood


Buyer questions

Control mapping and evidence ready for review

 

Independence

Vendor-neutral — nothing to sell you

How It Works

How the risk assessment works.

image.png

Scope

A short kickoff to map your environment and the frameworks that apply, HIPAA, NIST, CIS, ISO or PCI, and what matters most to your business.

image.png

Assess

We evaluate people, process and technology, benchmark your posture against your frameworks, and identify the gaps and exposure that carry real risk.

image.png

Report

You get an executive summary, a prioritized risk register, a compliance gap list and a remediation roadmap in plain language, walked through with your team.

image.png

Remediate

We stay in it with you working alongside IT and leadership to close gaps, strengthen controls, and keep you audit-ready over time.

Credentials That Back The Advice

Decades of hands-on security leadership

Most security advice comes with a sales agenda. Ours doesn't. That single difference changes everything about the guidance you get.

image.png

Who We Serve

Built for industries under real regulatory pressure.

We work with organizations where protecting data and keeping operations running are critical  whether you're handling sensitive information, managing distributed teams, or preparing for an audit.

image.png

Healthcare

Protect patient data, meet HIPAA requirements and strengthen your posture — from risk analysis to incident response planning, built around the pressures providers face.

image.png

Legal

Safeguard privileged client information and meet ethical obligations around data security, with clear policies, secure communications and protected digital records.

image.png

Financial Services

Protect sensitive data, maintain customer trust and meet strict regulatory requirements securing transactions, preventing fraud and defending against threats.

image.png

Small & Mid-Sized

Real estate, logistics, education, manufacturing and professional services. Cyber threats don't discriminate by industry, and a breach hits hard without regulatory pressure.

What Our Clients Say

Trusted by firms who can't afford to get this wrong.

Cameron Eghbali - U.S. Games Dist.

"As a mid-size company, we didn’t have the resources for a full-time CISO. Purple Shield’s vCISO gave us top-tier leadership and a clear roadmap to strengthen our security while scaling our business."

Brian Cohen - Q&A Manufacturing

"We don’t have the budget for a full-time CISO, so having Purple Shield as our vCISO has been a lifesaver. They translated all the security jargon into plain English and gave us a clear plan we could actually follow. I finally feel like we know where we stand and what to do next."

Joe Mobassernia - Mobassernia, P.C.

We were scaling faster than we could keep up with, constantly adding people and systems, and security was the thing nobody owned. We needed someone to just take it off our plate and keep us safe while we grew. Purple Shield stepped in and ran the whole program, set up the right controls, and grew the security side right alongside us.

Our Numbers

Two decades of results behind every engagement.

200+

Clients Served

30+

Incidents Responded To

20+

Years of Experience

100+

Assessments Completed

Questions, Answered

Let's find out where you stand.

Straight answers, no jargon. If yours isn't here, a short call will sort it out.

Frequently asked questions

  • 01
  • 02
  • 03
  • 04
  • 05

Senior security leadership, on demand.

Let's talk about where your business stands today. We'll talk through where your firm is exposed and the first steps that matter most — in plain English, with no sales agenda.

bottom of page