Rapidly achieve audit-readiness for any framework in your GRC of choice
IT Compliance Advisory
SERVICE OFFERINGS
Achieve audit-ready security and compliance across global frameworks and modern GRC platforms.
Sprint
End-to-end compliance program management to achieve audit-readiness.
GRC Technology Implementation
Accelerate GRC platform migration, onboarding, implementation, and best practices.
Internal Audit
Our audits adhere to rigorous ISO 27001, 27017, 27018, 27701, and 42001 standards.
FRAMEWORKS
Build trust with global buyers and regulators.
SOC 2
GDPR
HIPAA
ISO 27001
ISO 42001
HITRUST
PCI
CMMC
FedRAMP
+20 More Frameworks
ABOUT US
4x Drata Partner-of-the-Year | Official Implementation Partner for Vanta, Sprinto, and Thoropass
CLIENTS WE’VE SERVED
AREAS OF EXPERTISE
How We Can Help
GRC technology implementation: Enable integrations for automated evidence collection, ensure proper mapping for all controls and evidence, troubleshoot all errors and failing tests, assign ownership, and manage the platform for optimal implementation.
Custom policy & procedure creation: Tailor Policies & Procedures for the business context and operating environment, risk tolerance, ownership, and best practice recommendations.
Evaluate and develop effective controls: Create, customize, deploy and test Controls within the buiness context and operating environment; design for risk tolerance, ownership, and best practice recommendations
External audit management: Serve as the primary point of contact with Auditors (if desired), represent the security and compliance program to all external parties, manage the discussions and direct towards client teams only as needed, client coaching for how to manage the audit experience.
Initial risk assessment: Execute basic, Compliance-ready Risk Assessment to establish a foundational Risk Register, assign Risk owners, action plans, and priorities.
Tabletop exercises: Manage and document two tabletop scenarios: one for Disaster Recovery, one for Incident Response.
Vendor risk management: Develop and formalize SOPs for Vendor Risk Management, especially procurement and evaluations; centrally manage Vendor assessments.
Foundational Vulnerability Management: Create Policies and supporting SOPs for Patch and Vulnerability management, including CI/CD processes, for infrastructure, code, applications, and workstations.
Foundational Incident Management development: Create Policies and supporting SOPs for Incident Management, including one tabletop test and Lessons Learned feedback loop exercise.
Foundational Business Continuity & Disaster Recovery Development (BC/DR): Create Policies and supporting SOPs for BC/DR, including one tabletop test and Lessons Learned feedback loop exercise.
Foundational threat management development: Create Policies, supporting SOPs, and technical stack (including log configuration) to ensure proper foundational elements for Threat visibility, sound forensic trails, and investigations.
FEDERAL SECTOR COMPLIANCE
Our approach blends deep federal compliance expertise with practical engineering execution, so security isn’t just documented, it works.
FedRAMP
Our firm helps you prepare for and operationalize Rev5 or 20X by aligning your architecture, controls, and engineering workflows with Key Security Indicators (KSIs)—so when accelerated paths are available, you’re ready to move fast without compromising rigor.
CMMC
Our firm guides defense contractors through every step of the certification process, from readiness assessments to policy implementation, ensuring you’re audit-ready and secure. Our cybersecurity experts specialize in frameworks like CMMC, NIST, and ISO 27001, giving you the confidence to meet any required standards while building a culture of security that endures.
SUCCESS STORIES
How DriveCentric Put AI Governance in the Fast Lane with Riveron
An integrated solution ensured accurate revenue tracking and seamless synchronization between a global organization’s CRM and ERP systems.
Modernizing Accounting and Reporting Processes with Workiva for a Global Hospitality Leader
An integrated solution ensured accurate revenue tracking and seamless synchronization between a global organization’s CRM and ERP systems.
Using AI to Overhaul Customer Support for a $9B HR Platform—Without Scaling Headcount
An integrated solution ensured accurate revenue tracking and seamless synchronization between a global organization’s CRM and ERP systems.
From 15 Days to 4 Minutes: Inside an AI Transformation for a Global Energy Storage Leader
An integrated solution ensured accurate revenue tracking and seamless synchronization between a global organization’s CRM and ERP systems.
Implementing an AI-Enabled Intelligent Manufacturing Solution for a Tier-1 Automotive Supplier
With a strong corporate structure, processes, and systems in place, Novaria was able to continue with its aggressive M&A strategy and later a successful acquisition by a global private equity sponsor.
MEET THE TEAM
Riveron’s team includes experienced cybersecurity leaders who have built and operated security programs for governments and high-growth organizations across industries.
FEATURED EXPERTS
Partner with our client-centric leaders and 50+ compliance and cybersecurity advisors
Melad
Zaki
Head of ISO
Shikha
Kothari
Head of Privacy
Andrew
Escobedo
Head of Federal
Michael
Bonifacio
Head of SOC 2
let’s get started
Connect with us to schedule a call
Our team of IT compliance experts are here to help. Contact us to discuss next steps.
FEATURED SERVICES
Additional service offerings
Riveron offers comprehensive solutions and professional guidance across multiple expertise areas. Explore the various ways our professionals can help your organization address immediate challenges and make lasting improvements.
Riveron’s operational expertise helps you design and implement practical solutions that improve processes, strengthen controls, and position accounting and finance functions for growth.
Riveron’s AI solutions help you align strategy with business goals, build trusted data and governance, and deploy intelligent tools that drive meaningful, lasting value.
Our cybersecurity readiness services help businesses evaluate risk, implement best practices, and build a scalable security program aligned with industry standards.
Riveron helps you establish a scalable data foundation, integration, and analytics capabilities that make data accessible, governed, and actionable—so leadership can make decisions with confidence.
Riveron’s data integration expertise helps you connect ERP, CRM, and other enterprise systems—creating seamless data flows that improve efficiency and enable better decision-making.
Riveron helps you identify risks, remediate deficiencies, and build sustainable GRC programs—whether you’re preparing for an IPO, responding to audit findings, or strengthening enterprise risk management.
Implementing a GRC platform can be complex without the right expertise. Our specialists help organizations deploy, configure, and optimize GRC solutions to accelerate compliance readiness and operational efficiency.
Sellers who prepare for diligence before launching a process close faster and protect more value. Riveron helps sellers organize data, anticipate buyer questions, and position the business for a premium outcome.
