Practical support for cybersecurity, risk, and compliance challenges.
Organizations don't always need another framework, platform, or layer of complexity. Sometimes they need experienced support understanding what needs to happen, identifying what isn't working, and getting the work done.
01
Audit & Compliance Readiness
For teams preparing for an audit, or trying to understand where a compliance program actually stands.
The problem
"We have an audit or compliance requirement coming up and need to know whether we're actually ready."
Know where the gaps are before they become audit findings.
What this can include
SOC 2 preparedness
Internal audit support
Audit readiness assessments
Gap assessments
Evidence readiness and organization
Control documentation
Audit request support
Remediation planning
Remediation tracking
Compliance program support
02
Controls & GRC
The underlying controls, documentation, and governance processes that audit readiness depends on.
The problem
"We technically have controls and processes, but we aren't confident they're designed well, documented properly, operating consistently, or scaling with the business."
Controls that hold up under real testing, not just documentation review.
What this can include
ITGC assessments
Control design
Control documentation
Control testing
Control mapping
Control remediation
Policy and procedure development
GRC program development
GRC maturity assessments
Governance processes
Risk and control alignment
GRC technology support
03
Cybersecurity Risk
A clearer picture of where cybersecurity risk actually sits, and what to do about it.
The problem
"We know there are risks, but we need a clearer picture of what actually matters and what to do about it."
Risk translated into decisions leadership can actually act on.
What this can include
Cybersecurity risk assessments
Technology risk assessments
Third-party and vendor risk
Risk registers
Risk identification and prioritization
Security governance
Cybersecurity gap assessments
Risk remediation planning
Executive and stakeholder risk communication
Security questionnaire support
04
Advisory & Special Projects
For the work that doesn't fit neatly into a predefined service.
The problem
"Our problem crosses cybersecurity, compliance, risk, and the business, and nobody owns the whole thing."
An experienced outside perspective on the problems that live between departments.
What this can include
Flexible cybersecurity and GRC advisory
Fractional support
GRC program improvement
GRC technology evaluation
GRC platform and process optimization
Compliance workflow improvement
AI and compliance use cases
AI governance and risk projects
Special projects
Cross-functional cybersecurity and compliance initiatives
When a project needs to be built
For engagements requiring custom AI development or deeper technical automation, Nomixa works with Voreli AI and stays on the cybersecurity, risk, and compliance side throughout. See AI Services
Ways to Work Together
Shaped around the problem.
Focused Projects
For clearly defined needs such as audit readiness, risk assessments, controls work, remediation, or program improvement.
Ongoing Advisory
Flexible, sometimes fractional, support for organizations that need recurring cybersecurity, risk, compliance, or GRC expertise.
Special Projects
For problems that cross traditional boundaries or don't fit neatly into a predefined scope.
Who Nomixa Can Help
Nomixa may be a fit for:
Growing organizations preparing for new compliance requirements
Organizations evaluating or improving GRC technology
Businesses adopting AI who need governance, policy, and controls to match
Leaders who need additional cybersecurity, risk, or compliance expertise for a specific initiative
Not sure where your problem fits?
That's okay. Cybersecurity, risk, and compliance problems rarely stay inside neat categories. Tell me what you're working through and we can figure out whether I can help.
