Identify Risks, Strengthen Controls, and Build a More Secure Organization
Cybersecurity risk is one of the most significant threats facing organizations today. Whether you’re an SMB, a healthcare provider, or a government contractor, a single vulnerability can lead to operational disruption, financial loss, or compliance failure.
Dasilva Consulting provides comprehensive risk assessments, control evaluations, and remediation guidance to help organizations understand their security posture, identify critical gaps, and take decisive action to reduce risk.
Our approach follows industry-standard frameworks (NIST, HIPAA, PCI DSS) and decades of combined experience in IT audit, security, and regulatory compliance.
Cybersecurity & IT Risk Services
Comprehensive Risk Assessment
Holistic evaluation of your technical, operational, and governance risks.
Cybersecurity Assessment
In-depth analysis of controls, vulnerabilities, and alignment with best practices.
IT Controls Review
(SOX, SOC, PCI)
Examination of internal controls, security policies, and regulatory readiness.
Gap Analysis & Remediation Planning
Clear roadmap identifying weaknesses and guiding corrective actions.
Comprehensive Risk Assessment
A 360° View of Your Cyber and Operational Risks
Our Comprehensive Risk Assessment evaluates your entire environment including technology, processes, people, and governance to determine where risks exist and what actions are required to reduce them.
Our assessments help leadership make informed decisions with clarity and confidence.
Deliverables:
- Executive summary of high-risk areas
- Detailed findings with supporting evidence
- Prioritized remediation roadmap
- Risk scoring
Assessment Includes:
- Review of administrative, technical, and physical controls
- Evaluation of security monitoring and response capabilities
- Review of access management, patching, and endpoint security
- Identification of operational and business continuity risks
- Recommendations aligned with industry frameworks
Cybersecurity Assessment
Deep-Dive Technical Evaluation of Your Security Posture
This assessment focuses specifically on your cybersecurity controls, configurations, and vulnerabilities. Using industry best practices and proven methodologies, we identify weaknesses that could lead to compromise or service disruption.
This assessment is ideal for organizations preparing for compliance, facing increased threats, or modernizing infrastructure.
Outcomes:
- Clear understanding of your current security posture
- Identification of exploitable weaknesses
- Actionable security improvements
- Roadmap for long-term maturity
Key Components:
- Vulnerability identification and control effectiveness
- Security architecture review
- Endpoint and network security evaluation
- Email security posture
- Patch management and update maturity
- SIEM/SOC readiness and alerting capabilities
IT Controls Review (SOX, SOC, PCI)
Ensure Your Internal Controls Support Compliance and Reduce Risk
With extensive audit and compliance experience across healthcare, finance, and enterprise environments, Dasilva Consulting evaluates IT General Controls (ITGCs) and application-level controls for organizations needing stronger governance or preparing for audits.
A strong control environment reduces regulatory risk and protects your organization against operational failures.
Applicable Frameworks:
- SOX
- SOC 1 & SOC 2 readiness
- PCI DSS
- HIPAA security rule
- NIST CSF & CIS controls
Controls Reviewed Include:
- Access provisioning and deprovisioning
- Change management processes
- Backup and recovery controls
- Logging, monitoring, and incident response
- Password and authentication standards
- Vendor and third-party management controls
Gap Analysis & Remediation Planning
Identify Weaknesses and Build a Clear Path to Improvement
Our Gap Analysis compares your current environment to industry standards, regulatory requirements, and security best practices. We highlight areas where controls fall short and provide actionable remediation steps.
This service ensures your security investments are targeted, effective, and aligned with organizational goals.
Ideal For:
- Organizations preparing for audits
- Businesses expanding IT systems
- Teams needing clearer governance structure
- SMBs building foundational security programs
What You Receive:
- Detailed gap matrix
- Prioritized remediation recommendations
-
Quick wins vs strategic improvements
- Roadmap to achieve compliance and security goals
Strengthen Your Security and Reduce Risk with Confidence
A strong cybersecurity and IT risk program protects your organization, supports compliance, and builds long-term resilience. Dasilva Consulting provides the expertise and guidance you need to take control of your security posture.