Controls that are verified, not assumed.
Enforced, then checked on a schedule, with the evidence trail in place before anyone asks for it.
Most attackers don’t break in. They walk through doors you forgot to close.
Stale access after a departure. An endpoint that missed a patch cycle. A shared drive that quietly became public. None of them look like an attack until they are.
Four layers, each on its own review cycle.
Endpoint, access, cloud, evidence. Each one enforced, then checked on a schedule, and each one leaves a record behind it.
Endpoint to evidence
Reviewed on a defined cycle, not when someone remembers to ask.Endpoint Protection
Detection and response on every endpoint. Patches on a defined schedule. Configuration baselines enforced.
Access Control
Quarterly access reviews on every system. MFA across email, cloud and VPN. Offboarding revoked on time, every time.
Cloud Security
Configuration monitoring for 365, Azure and Workspace. Passkeys wherever possible. Encrypted offsite backups, verified.
Compliance & Evidence
Evidence from every review and patch cycle. Incident plan reviewed annually. NYS DFS, FINRA, SEC, HIPAA and NIST aligned.
The evidence trail
When someone asks to see your controls.
Access review records, change logs, patch compliance reports, the vendor register: yours, on request. Your compliance officer or counsel handles the examiner. If you want us on the call to walk through the technical controls, we’ll be there.
Proof
Controls that held.A psychiatric practice brought into compliance and kept there: perimeter firewall, managed anti-malware, a directory with an enforced password policy, MFA everywhere it was supported. Their cyber-insurer offered much lower rates.
“We now feel safer, and are less susceptible to malware and hacking attacks!”
Dr. Earnest Gruffin, MD · a NYC psychiatric practiceA new firewall with network-perimeter scanning and intrusion detection, and offsite backup with private encryption, on an environment that had been failing daily. The result: a 99% decrease in virus and malware infections.
“Upon hiring Techromatic, we immediately appreciated a higher level of service and support.”
Michael Betancourt, Managing Director · AION PartnersSee where your controls actually stand.
Access, endpoints and cloud configuration, reviewed in one sitting, and what evidence exists for each.
Book the review