Remediation as a Service
Service overview
Most advisors hand you a findings report and walk away. The findings stay open for months because your internal team doesn’t know how to implement the controls, doesn’t have the bandwidth, or doesn’t know where to start. Sitoo Advisory stays through closure — from prioritized roadmap to implemented control to verified retesting. You don’t just know what’s broken. You fix it, confirm it, and document it.
The Service Most Advisors Won’t Sell You.
Selling findings reports is a profitable repeat business. Closing them is hard, billable work that requires accountability for outcomes. Sitoo Advisory’s Remediation as a Service is built on the opposite model: we own the fix, we validate it works, and we hand your auditor or insurer a closure report they will accept. Retesting is included in accordance with the contractual terms and conditions because remediation should close risk — not generate new billable hours.
The Pile of Open Findings Nobody Owns.
A binder of unclosed findings from your last pen test, audit, regulator, or insurer is operational risk and contractual exposure. Sitoo Advisory becomes the named owner of that backlog — sequences it, implements it, retests it, and produces the closure report. The misalignment between “assessor” and “remediator” ends here.
Is This Right for Your Business?
What We Fix
Findings that never close
Your pen test report is 18 months old. The Critical findings from your last audit are still open. You’re about to go through the same audit again.
Implementation gap between advisory and operations
The assessment told you to implement MFA, segment your network, and revise your data retention policy. Nobody in your organization knows how to do any of those things.
No closure documentation
When your auditor or client asks whether prior findings were remediated, you have no documentation beyond the original report. You can’t prove closure because you never captured it.
Retesting billed as a new engagement
Your original assessor charges separately to validate whether findings were remediated. This misaligns incentives — the assessor has no stake in whether the fixes actually work.
Deliverables & Scope
Every engagement produces defined, tangible deliverables. No open-ended hours.
Remediation Roadmap & Prioritization
Findings ranked by business impact, regulatory exposure, and implementation effort — sequenced for your team’s capacity and budget.
Control Implementation Support
Hands-on guidance through the technical and procedural steps required to close each finding — we work alongside your team or manage implementation directly.
Policy & Procedure Development
Drafting of new or revised policies, standards, and procedures required to address identified gaps.
Vendor & Tool Configuration Guidance
Configuration recommendations and validation for your security and privacy tools — DSPM, Microsoft Purview, OneTrust, and standard security tooling.
Contractual Retesting & Validation
Post-remediation validation of every closed finding, with documented evidence confirming controls are operating as designed. Included in accordance with contractual terms.
Closure Report
Auditor-ready documentation of original findings, remediation actions taken, retesting results, and residual risk. The document you hand to your auditor or insurer.
How the Engagement Works
Findings Intake & Roadmap
We review your existing findings from any source and produce a prioritized remediation roadmap within 5 business days.
Implementation & Iteration
Controls implemented in priority order. Each completed control documented immediately. Your team briefed on operational procedures so closure is durable.
Retesting & Closure Report
Every remediated finding retested and validated. The closure report produced, reviewed, and formatted for your specific audience.
What You Will Have at Engagement End.
Closed findings — not just “in progress”
Every finding in scope marked Closed, with documented evidence and retesting validation. Not a status update. Actual closure.
Auditor-ready closure report
A single deliverable showing original findings, remediation actions, retesting results, and residual risk — formatted to hand directly to your auditor, insurer, or enterprise client.
Durable control operation
Implemented controls with documented operational procedures and team briefing — so the closure doesn’t regress the moment the engagement ends.
Contractual retesting validation
Independent retesting of every remediated finding, included in the engagement fee — no separate retesting invoice and no misaligned incentives.
Frameworks This Service Maps To.
Ready to Get Started?
Two ways to move forward — pick whichever fits where you are. We confirm fit before any work begins.