Operating model discovery
Build the executive, department, position, and business-function hierarchy, including accountable owners and people allocated across multiple functions.
Project X IT
Technical assurance and guided applications that reveal how the business operates, what supports it, where risk exists, and what must change.
Business discovery applications
The Project X IT Resilience Workbench turns directory, financial, procurement, cloud, scanner, host, and owner data into an evidence-backed model of business functions and their supporting assets.
Build the executive, department, position, and business-function hierarchy, including accountable owners and people allocated across multiple functions.
Connect people and service accounts to roles, groups, privileges, devices, applications, and required access so actual permissions can be compared with the approved RBAC model.
Reconcile inventories and observed system evidence to map applications, infrastructure, services, ports, data flows, vendors, and sensitive data to the functions they support.
Document dependencies, manual workarounds, financial and operational impact, CFO-approved MTD, RTO, and RPO, then build recovery strategies that protect the business timeline.
Combine customer-specific configurations with industry-standard baselines to document users, groups, jobs, services, communications, safeguards, exceptions, and evidence.
Attach loaded labor, software, infrastructure, vendor, audit, separation-of-duties, and resilience costs to each function and calculate the exposure created by disruption.
Give boards and officers an evidence-backed view of ownership, material cyber risk, red flags, remediation, escalation, and recovery decisions for Caremark-related oversight and SEC governance processes.
Associate suppliers with executives, functions, systems, data, spend, contracts, and assurance reports so third-party exceptions and concentration risk have accountable owners.
Turn the discovered current state into a prioritized target model for least privilege, approved data flows, segmented communications, secure configuration, monitoring, and continuous verification.
Technical assurance
Engagements are scoped to the systems, data, threat exposure, regulatory obligations, and operating constraints of your business.
Assess internal and external infrastructure, trust relationships, segmentation, identity paths, and exposure to realistic attacker behavior.
Review authentication, authorization, sessions, business logic, APIs, data handling, configuration, and common implementation weaknesses.
Test the client application, API interactions, local storage, transport protections, permissions, and platform-specific attack surfaces.
Evaluate wireless segmentation, authentication, encryption, rogue access, client exposure, and paths into protected environments.
Assess approved cloud workloads, identity paths, public exposure, configuration, data access, and control effectiveness.
Connect technical findings to owners, affected business functions, likelihood, impact, obligations, and a prioritized treatment plan.
Measure susceptibility with authorized simulations, role-aware scenarios, careful data handling, and constructive training outcomes.
Design security architecture, vulnerability management, zero trust, resilience, governance, and assurance programs that fit the business.
Use recurring authenticated scanning and trend reporting to identify vulnerabilities, verify remediation, and reduce residual risk.
Verify that service providers and internal teams are implementing, operating, and maintaining the safeguards the organization expects.
Capacity building
Testing is useful only when the result can be understood, prioritized, and remediated. Reports include the evidence and context needed for technical teams, management, and control owners to make decisions.