SynoTek, LLC

Helping organizations secure cloud, AI, and compliance environments with confidence.

We are SynoTek, LLC, a cybersecurity and cloud security consultancy with over 16 years of experience leading enterprise and government security programs. We provide fractional CISO leadership, cloud & AI security advisory, and compliance readiness to help organizations reduce risk while accelerating innovation.

Schedule a Consultation Email: Executive@SynoTekLLC.com
C|CISO CISSP PMP CISA ISO 42001

Who We Are

We are a recognized security leader, trusted advisor, and former CISOs with deep expertise in cloud security, AI/ML risk, compliance frameworks, and governance automation. We have guided organizations through FedRAMP authorizations, NIST and ISO compliance, HIPAA readiness, and cloud security programs across enterprise and public sector environments.

We have held senior roles at organizations including the United States Federal government, Big 4, Enterprise AI Platform (IBM Watson), and FedRAMP CSP. Our mission is simple: help organizations innovate securely while reducing risk and achieving compliance faster.

Services

Virtual CISO (vCISO) Services

Strategic Security Leadership: Executive-level security program guidance and decision support

Security Program Development: Security strategy, roadmap, policies, standards, and procedures

Risk Management: Enterprise risk assessment, risk treatment planning, risk register maintenance

Board & Executive Reporting: Monthly/quarterly security metrics, KPIs, and executive presentations

Compliance Oversight: Multi-framework compliance program management (NIST, HIPAA, ISO, etc.)

Vendor Risk Management: Third-party security assessments, vendor questionnaire review

Incident Response Planning: IR plan development, tabletop exercises, breach response coordination

Security Awareness: Training program development and delivery

Budget Planning: Security tool evaluation, ROI analysis, budget recommendations

Deliverables:

  • Security program strategy and roadmap
  • Monthly executive security reports
  • Quarterly board presentations
  • Security policies and procedures library
  • Risk register and treatment plans
  • Incident response plan
  • Security awareness training materials
  • Annual security budget recommendations

GRC (Governance, Risk & Compliance) Program Implementation

Framework Assessment: Gap analysis across multiple frameworks (NIST RMF, CSF, ISO 27001, CIS, HIPAA, PCI-DSS)

GRC Program Design: Governance structure, risk management methodology, compliance program

Policy & Procedure Development: Comprehensive security documentation aligned to regulatory requirements

Risk Assessment Services: Annual risk assessments, threat modeling, vulnerability management program

Compliance Automation: GRC tool implementation (ServiceNow IRM, Archer, Compliance.ai), automated control monitoring

Control Testing: Internal control testing, evidence collection, assessment coordination

Audit Support: Preparation for external audits (SOC 2, ISO 27001, HITRUST)

Third-Party Risk Management: Vendor assessment program, supply chain risk management

Deliverables:

  • Multi-framework gap analysis report
  • GRC program framework documentation
  • Security policies, standards, and procedures (50+ documents)
  • Risk assessment report and risk register
  • Control testing workpapers and evidence
  • GRC tool configuration and automation scripts
  • Audit readiness assessment
  • Compliance dashboard and reporting

AI/ML Security & Compliance

AI Security Assessment: Risk assessment of AI/ML systems, data governance review

ISO/IEC 42001 Implementation: AI Management System development and certification support

AI Governance Framework: AI ethics policy, responsible AI guidelines, risk management

Data Privacy & Protection: AI data lifecycle security, privacy impact assessments

Model Security: ML model security testing, adversarial attack prevention, model versioning

AI Compliance: Regulatory compliance (EU AI Act, emerging US regulations)

Automated Decision-Making Controls: Transparency, explainability, bias detection

AI Security Architecture: Secure MLOps, model deployment security

Deliverables:

  • AI Security Risk Assessment
  • ISO/IEC 42001 AIMS documentation
  • AI Governance Policy and Framework
  • Data governance for AI systems
  • AI security architecture document
  • Compliance mapping (GDPR, regulations)
  • AI model security testing report
  • MLOps security procedures

Cloud Security Architecture & Implementation

Multi-Cloud Security Strategy: Architecture design for Azure, AWS, and/or GCP

Security Baseline Development: Cloud-native security controls, guardrails, and automation

Identity & Access Management (IAM): RBAC, LDAP integration, privileged access management

Network Security: Virtual network segmentation, encryption, firewall rules, security groups

Data Protection: Encryption at rest and in transit, key management, database security

Security Monitoring: SIEM integration, cloud-native monitoring tools, automated alerting

Infrastructure as Code (IaC) Security: Secure configuration templates, automated compliance checks

Security Automation: DevSecOps integration, CI/CD pipeline security

Deliverables:

  • Cloud Security Architecture Document
  • Security baseline configurations
  • IaC templates (Terraform, CloudFormation, ARM)
  • Network architecture diagrams
  • IAM strategy and role definitions
  • Automated security monitoring dashboards
  • Security runbooks and procedures

FedRAMP Authorization & Continuous Monitoring

FedRAMP Readiness Assessment: Comprehensive gap analysis against FedRAMP Moderate or High baseline requirements

Authorization Package Development: Complete System Security Plan (SSP), security architecture documentation, policies and procedures

Control Implementation Support: Guidance on implementing NIST 800-53 security controls across your cloud environment

3PAO Coordination: Liaison with Third-Party Assessment Organizations, preparation for security assessment

Continuous Monitoring Program: Ongoing monthly/quarterly assessment support, POA&M management, security metrics and reporting

ATO Support: Preparation of authorization packages for Agency Authorizing Officials

Deliverables:

  • FedRAMP Gap Analysis Report
  • System Security Plan (SSP) - 300+ pages
  • Security Assessment Plan (SAP)
  • Security Assessment Report (SAR) coordination
  • Plan of Action & Milestones (POA&M)
  • Monthly continuous monitoring reports
  • Incident response documentation

SPECIALIZED SERVICES (À LA CARTE)

Security Assessment & Testing

  • Vulnerability Assessments
  • Penetration Testing Coordination
  • Security Architecture Review
  • Cloud Security Posture Assessment
  • WiFi Site Survey

Training & Workshops

  • Executive Security Awareness (Half-day)
  • FedRAMP Training (Full-day)
  • Cloud Security Workshop (2-day)
  • Custom Training Development

Documentation Services

  • System Security Plan (SSP) Development
  • Security Policy Library (50+ documents)
  • Incident Response Plan
  • Business Continuity/DR Plan

Advisory Services

  • Hourly Consulting
  • Half-Day Workshop
  • Full-Day Workshop
  • Executive Advisory (Quarterly)

How We Work

We combine executive-level strategy with practical engineering controls and automation to deliver outcomes that matter: reduced audit effort, improved cloud posture, and measurable risk reduction. Typical engagement models include fixed deliverable assessments, short-term remediation sprints, and ongoing fractional CISO retainers.

Let’s talk

Whether you need a fractional CISO, cloud/AI security guidance, or compliance support, we help organizations move forward with confidence. Use the form to describe your needs and we will reply within 48 business hours.

Or email directly: Executive@SynoTekLLC.com