Risk Assessment & Cyber Risk Quantification
Service overview
A vulnerability list is not a risk assessment. Sitoo Advisory delivers CDPSE-certified risk assessments that translate technical findings into business decisions — quantified by financial impact, prioritized by regulatory exposure, and presented in language your leadership team can act on.
Technical Findings, Translated to Business Decisions.
A 200-line vulnerability report is not actionable. Sitoo Advisory produces risk assessments that name the top three exposures, quantify their financial impact, map them to your regulatory obligations, and recommend treatment in language your CEO and board can act on without translation.
Risk Decisions Made Without a Risk Register.
If you can’t produce a current risk register on request, your risk decisions are ad hoc, undocumented, and unaccountable — and your cyber insurance carrier, auditor, or board is about to notice. Sitoo Advisory builds the register, quantifies the top exposures, and gives leadership the artifact they need to govern.
Is This Right for Your Business?
What We Fix
Findings with no business context
Your pen test report lists 200 vulnerabilities. Nobody knows which three actually threaten the business or how to explain the exposure to leadership.
No risk register
Risk decisions are made ad hoc, undocumented, and without ownership. When auditors or insurers ask for your risk register, it doesn’t exist.
Cyber insurance gap
Your insurer is asking for documentation of controls, risk assessments, and incident response capability. You have none of it in a form they will accept.
Controls that exist on paper but don’t work
Your policies say access is reviewed quarterly. Your firewall is supposed to block data exfiltration. Neither has been validated.
Deliverables & Scope
Every engagement produces defined, tangible deliverables. No open-ended hours.
Risk Assessment Report
Technical findings mapped to business impact, regulatory exposure, and likelihood — written for your leadership team.
Risk Register
Living document with risk owner assignment, treatment decisions, residual risk tracking, and review schedule.
Cybersecurity Maturity Assessment (NIST CSF & CIS Controls)
Current-state maturity scoring across all 18 CIS Controls domains and NIST CSF 2.0 functions — IG1/IG2/IG3 gap analysis, per-control maturity levels (1–5), and a sequenced roadmap to your target posture.
Control Effectiveness Testing
Manual validation that existing controls perform as designed, not just as documented.
Executive Risk Briefing
One-page business-language summary of findings, financial exposure, and recommended actions for a 15-minute board meeting.
How the Engagement Works
Scoping & Information Gathering
We define the risk assessment boundaries, gather documentation, and schedule technical interviews and testing sessions.
Assessment & Analysis
Technical testing, control effectiveness evaluation, and risk modeling conducted with findings mapped to business impact throughout.
Reporting & Executive Briefing
Risk register, quantification model, and full report delivered. Executive briefing conducted with your leadership team.
What You Will Have at Engagement End.
Living, owned risk register
A documented register with named risk owners, treatment decisions, residual risk tracking, and a review cadence — the artifact auditors, insurers, and boards expect.
Maturity baseline and improvement roadmap
Current vs. target maturity scores per NIST CSF function and CIS Controls domain — IG tier coverage gaps identified, per-control scoring (1–5), and a prioritized sequence for reaching your defined target posture.
Validated control effectiveness
Evidence-backed determination of whether your documented controls actually operate — not just whether the policy exists on paper.
Executive-ready briefing artifact
A one-page leadership summary you can drop into the next board pack without translation, with the supporting analysis behind it.
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.