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EXPERIENCE MATTERS

We have experience helping to protect some of the nation’s most critical infrastructure and have served energy, healthcare, transportation, education, retail and financial sectors.  Our clients bring us some of their most critical issues to solve, we provide actionable recommendations, and help manage risks more effectively by improving their cybersecurity, audit and compliance programs.  Our team has the knowledge and experience to help accomplish your goals, and the perspective to provide sound guidance.

RESULTS DRIVEN

“Michael and the ITEGRITI team has partnered with us to advance and mature our cyber security capabilities across the technology that operates our critical energy infrastructure, in the midst of an evolving regulatory environment and threat landscape. ITEGRITI seamlessly integrated into our team, providing valuable industry expertise and practical solutions to imbed these new capabilities into the way we work at Duke Energy. Fantastic insights, tangible results. Thank you for the partnership!”

Brian Savoy
SVP, Business Transformation & Technology
Duke Energy Corporation

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Featured Projects

  • Audit Prep for Largest Grid Cyber Audit Ever

    ITEGRITI assisted a large utility client prepare for a CIPv5 Multi-Region (MRRE) audit by reviewing compliance evidence and preparing the SMEs for audit through training and guidance on complex issues.  For any identified issues, we provided recommendations and worked with the client to implement remediation actions where necessary. The client was fully prepared to address [...]

  • HIPAA & PCI Cyber Health Check

    ITEGRITI assisted a client concerned with HIPAA and PCI risks by reviewing baseline cybersecurity controls to assess the health of their cybersecurity program. The review included the set cybersecurity controls that can help mitigate 80% of cybersecurity vulnerabilities. Our report provided an overall maturity assessment with risk based recommendations on how to improve the program.

  • Ransomware & Persistent Threat Recovery

    ITEGRITI assisted a logistics company deal with the impact of a ransomware event and a unknown persistent threat actor. ITEGRITI worked with the company to employ effective deterrence and recovery strategies and discussed threat-hunting and forensic options with the client.

  • Removable Media and Transient Device Program

    ITEGRITI developed a program and set of controls for a client to address risks around the issues related to "Removable Media" (USB drives, Recordable CDs, SD Cards, etc.) and "Transient Devices" (vendor laptops used for analysis, etc.), areas of challenge for many companies, to ensure both compliance and effectiveness.

  • “Root Cause” Analysis of Systemic Cyber Issues

    ITEGRITI provided one client with deep analysis to determine the "root cause" of systemic and repeated cybersecurity issues that had undergone several attempts at process improvement without resolution. By reviewing details of these issues, interviewing SMEs, and drawing on decades of operational experience, several specific areas were identified and concrete action plans were developed to [...]

Audit Prep for Largest Grid Cyber Audit Ever

ITEGRITI assisted a large utility client prepare for a CIPv5 Multi-Region (MRRE) audit by reviewing compliance evidence and preparing the SMEs for audit through training and guidance on complex issues.  For any identified issues, we [...]

HIPAA & PCI Cyber Health Check

ITEGRITI assisted a client concerned with HIPAA and PCI risks by reviewing baseline cybersecurity controls to assess the health of their cybersecurity program. The review included the set cybersecurity controls that can help mitigate 80% of [...]

Cybersecurity Baseline Controls Evaluation

ITEGRITI assisted a $100M client by reviewing their actual cybersecurity processes against a recognized baseline of cybersecurity controls to assess the health of their cybersecurity program.  The review included the set cybersecurity controls that can [...]

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