Risk & Compliance

Align Security with Mission. Build Compliance into Operations.

Cybersecurity is not just a technical function—it’s a mission-critical business risk. InfraShield’s Risk & Compliance Services help critical infrastructure operators align cybersecurity governance, controls, and compliance programs with their real-world operations.

From tactical system protections to strategic governance frameworks, our multi-tiered model ensures your cybersecurity investments are traceable, defensible, and operationally integrated—so you can maintain continuity, pass audits, and manage risk with confidence.

What Are InfraShield Risk & Compliance Services?

InfraShield’s approach spans three organizational tiers to ensure cybersecurity isn't siloed, but embedded across leadership, business processes, and technical systems.

This top-down, bottom-up methodology improves visibility, accountability, and cross-functional collaboration—resulting in resilient and auditable programs.

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InfraShield delivers tailored services that bridge strategic oversight with system-level implementation across nuclear, water, energy, transportation, and healthcare sectors.

Governance & Strategy (Tier 1):

  • Cyber risk posture assessments and maturity modeling (aligned to NIST CSF, ISA/ IEC 62443, or custom frameworks)
  • Board and leadership-level reporting structure for cyber risk transparency
  • Development and revision of cybersecurity policy, program charters, and strategic planning artifacts
  • Mapping of organizational objectives to technical and procedural controls

Mission & Business Process Integration (Tier 2):

  • Control family implementation across OT/ ICS environments
  • Capital planning guidance to embed cybersecurity in lifecycle procurement and upgrades
  • Process alignment for access control, change management, and supply chain risk
  • Support for Corrective Action Programs (CAP), issue tracking, and documentation workflows

System-Level Controls & Assessments (Tier 3):

  • Technical control audits, CDA assessments, and configuration reviews
  • Artifact and implementation traceability (e.g., linking CSP/ NEI 08-09 to plant procedures)
  • Integration with monitoring tools (e.g., SIEM, NIDS, vTraq™) for operational feedback loops
  • System walkdowns and evidence collection for inspection or audit readiness

InfraShield’s Core Capabilities

Our Risk & Compliance services draw on cross-functional expertise in cybersecurity, regulation, and field engineering—ensuring every decision can be traced, justified, and defended.

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Threat & Risk

Risk modeling, threat intelligence integration, and cross-tier risk prioritization

Support for strategic risk registers and operational dashboards

Compliance & Policy

Program alignment to NIST 800-53/82, NEI 08-09, HIPAA, NERC CIP, TSA SD02C, and others

Regulatory inspection readiness and response documentation support

Architecture & Governance

Risk-informed architecture design and lifecycle project support

Enterprise control mapping and requirements traceability (e.g., RTM development)

Field Integration

Site walkthroughs, document validation, and configuration mapping

Live coordination with SMEs, operations, and compliance teams

Why
InfraShield

What Comes Next?

Whether you're modernizing a cybersecurity program, responding to an audit finding, or preparing a new regulatory submission, InfraShield can help you operationalize risk—and turn compliance into a catalyst for resilience.

Ready to Build a Response Strategy That Align Risk with Mission

Let’s build a cybersecurity program that scales with your infrastructure and earns stakeholder trust—from the control room to the boardroom.

Request a Risk & Compliance Consultation or contact our team for any questions or concerns.

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