01 — Leadership

Fractional CISO

Executive-level security leadership without the executive overhead. Your CISO is embedded in your business — attending board meetings, owning the roadmap, and representing security at the leadership level.

• — Security strategy & roadmap development
• — Board and executive reporting
• — Vendor and partner management
• — Risk register & governance oversight
• — Incident command and stakeholder communication

02 — Compliance

Compliance Readiness

Full compliance program delivery across CMMC 2.0, HIPAA, SOC 2, and NIST. WinForge owns the process — from gap assessment through audit readiness — so your team doesn't have to.

• — CMMC 2.0 Level 2 — gap to C3PAO coordination
• — HIPAA security rule compliance
• — SOC 2 Type II readiness
• — System Security Plan (SSP) & POAM
• — Evidence package preparation

03 — Response

Incident Response & Recovery

When an incident occurs, speed and structure determine the outcome. WinForge and Aligo provide coordinated incident response — containment, investigation, recovery, and post-incident reporting.

• — 48-hour incident response SLA
• — CSIRT activation and coordination
• — Containment, eradication, and recovery
• — Post-incident root cause analysis
• — Regulatory notification support

04 — Assessment

Security Posture Assessment

Know where you stand before an attacker — or an auditor — finds out for you. WinForge conducts a comprehensive posture assessment and delivers an executive-ready report with prioritized findings.

• — Technical vulnerability assessment
• — Control gap analysis
• — Attack surface review
• — Executive findings report
• — 90-day remediation roadmap

SMB — SOC 2 / HIPAA

Foundation

• — Fractional CISO (part-time)
• — Compliance Compass access
• — SOC 2 or HIPAA readiness
• — Aligo SOC monitoring
• — Quarterly executive reporting

Mid-Market — Full CISO Retainer

Growth

• — Fractional CISO (dedicated hours)
• — Multi-framework compliance
• — 24/7 Aligo SOC + HyphatIA AI
• — IR retainer included
• — Monthly board reporting

Federal / Defense — Full Managed Stack

Enterprise

• — Full fractional CISO engagement
• — CMMC 2.0 Level 2 program
• — Aligo SOC + CSIRT
• — Enterprise EDR/XDR (coming)
• — C3PAO coordination