Itegriti logo

We Secure Critical Infrastructure™

Inc 5000
Itegriti logo

We Secure Critical Infrastructure™

Cybersecurity  +  Compliance  +  Managed Services

Home2025-06-12T15:30:55+00:00
WHAT WE DO

We are a boutique firm specializing in cybersecurity and compliance for Critical Infrastructure. Our team is composed of senior executives and specialists with deep operational experience across IT and OT environments, cybersecurity, risk management, regulatory compliance, and audit. We offer the precision and responsiveness of a focused expert team, combined with the scale and delivery strength of our global partners.

Our integrated model spans the full lifecycle, from strategy and assessment through implementation, integration, and ongoing operation. This approach provides clients with a single, accountable partner to develop practical, scalable programs that strengthen defenses, support compliance, improve incident response, reduce business disruption, and accelerate recovery.

Organizations choose us when they need more than theory. We deliver practical, outcome-driven solutions informed by real-world experience and a clear understanding of the challenges facing Critical Infrastructure.

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Cybersecurity

To operate, organizations require the reliability of their information technology systems and IT/OT managed assets. Well-designed cybersecurity programs defend against and withstand most hacks but, despite best efforts, a motivated hacker will eventually break into a system they target.

What happens next depends on incident planning and preparedness. Cybersecurity Resilience builds on good cybersecurity programs by addressing demands for business continuity, information protection, and crisis communications.

  • How will business operations and customer service continue until the technology is restored?

  • What did the hackers take, was sensitive data encrypted, and is it usable by these criminals?
  • How, when, and what is communicated to leadership, employees, customers, and the community and by whom?
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Compliance

Risks associated with cyber systems containing or controlling Critical Infrastructure, BCSI, CEII, CUI, PII and ePHI are growing as regulations mount, hacking tactics evolve, and bad press meets social media. The Federal Government and public demand protection of this information and assets, and these regulations can carry civil, operational and financial penalties.

We have deep experience with mandatory Critical Infrastructure IT and OT compliance since 2008. Whether you operate in the public or private sector, ITEGRITI is dedicated to ensuring compliance with the most stringent standards, helping you confidently navigate the complex landscape of regulations.

CORE CAPABILITIES

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Delivering expert evaluations and tailored solutions to meet regulatory and industry standards, including NERC CIP, TSA SD02, HIPAA, FFIEC, NIST, and ISO. Strengthen compliance, reduce risk, and enhance operational confidence.

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Providing a comprehensive view of IT and OT assets, equipping you with the insights needed to secure and manage your environment effectively.

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Evaluating your security practices to align with policy requirements, minimize coverage gaps, and support insurance claims.

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Building your team’s expertise through engaging, targeted training designed to address cybersecurity and compliance requirements with confidence.

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Modernizing systems and processes by integrating security, innovation, automation, and operational efficiency for a streamlined approach.

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ITEGRITI’s GSD services provide skilled professionals who integrate seamlessly with your team to tackle critical priorities and deliver focused, high-quality results.

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Preparing your organization for incidents with assessments and tabletop exercises, fostering resilience and minimizing operational disruption.

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Enhancing audit processes with expert guidance to improve accuracy, completeness, and efficiency across IT and OT environments.

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Providing strategic leadership through CISO Advisory, vCISO, and Interim CISO services to align your cybersecurity program with business objectives.

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Identifying and mitigating risks from cloud-hosted, non-IT-managed applications and systems while establishing robust governance and security protocols.

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Protecting your organization from vendor-related vulnerabilities through comprehensive risk assessments and actionable recommendations.

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Managed Services

Effective cybersecurity and compliance programs are built upon the support of skilled security and compliance managers. With the demand for such professionals outpacing supply, many organizations find themselves under-resourced or forced to distribute these essential tasks among several individuals, diluting focus and expertise.

ITEGRITI addresses this challenge by offering ongoing and customizable cybersecurity and compliance services designed to align with specific requirements and financial parameters of each organization. Our fractional resource models ensure that your organization has access to top-tier cybersecurity and compliance expertise.

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GSD

Companies struggle with ongoing operational, cybersecurity, and regulatory compliance responsibilities. Recruiting, training, and retaining quality talent is difficult, but it can be even harder to find qualified and dependable consultants to ease the burden from:

  • Having more projects or tasks than time or resources to manage
  • Ever growing task lists that don’t seem to end
  • Preparation activities for upcoming audits and reviews

ITEGRITI is your trusted get stuff done (GSD) partner!

WHY ITEGRITI?

What makes ITEGRITI unique:

  • Critical Infrastructure Focus: We work exclusively with organizations that own, operate, or support Critical Infrastructure. This specialization allows us to deliver guidance aligned with operational realities, regulatory expectations, and enterprise risk priorities.
  • Operationally Grounded, Expert-Led Engagements: Our projects are led by professionals with deep operational experience. We bring practical insight and strategic perspective, enabling informed decisions and immediate impact.
  • Audit-Ready, Outcome-Driven Programs: We design programs that produce measurable results and clear evidence of effectiveness. Our work supports regulatory compliance, strengthens governance, and stands up to scrutiny from auditors, insurers, and executive stakeholders.
  • Integrated and Scalable Delivery: Through the integration of our delivery teams with LTI Mindtree, we operate as one unified team spanning more than 100,000 professionals across onshore, nearshore, and offshore locations.

Our expertise includes:

  • Experience with mandatory Critical Infrastructure IT and OT cybersecurity and compliance since 2008.
  • Planning and management of large, complex projects throughout the U.S. & Canada supporting Critical Infrastructure across several sectors including healthcare, oil & gas, and electric sectors, supporting utilities, transmission, municipalities, cooperatives, and generation representing coal, natural gas, and renewables – wind, solar, hydro and geothermal.
  • Team members with deep experience across multiple disciplines:
    • IT and OT operational experience with industry, Big 4 and large consulting backgrounds.
    • Former regulatory auditors, and former compliance and enforcement regulator senior leadership.
    • Advanced degrees, specialties in IT and cybersecurity.
    • Experienced with multiple frameworks and methodologies: NERC CIP, TSA SD02, FFIEC/MRA, HIPAA, ISO2700x, NIST (RMF, CSF, 800-37, 800-53, 800-82, 800-171, NISTIR-7628), ISA/IEC 62443, NRC 5.71, NEI 08-09, AFRMR, GDPR, State Data Privacy Laws, ITGC, CMMC, SOX and COBIT.
    • Certified cybersecurity & compliance professionals: CISSP, CISA, CISM, CRISC, CGRC, GCIP, C|EH, C|CISO, PMP, CDPSE, GCFA, GCIH, GMOB, GPEN, GWAPT, GAWN, GXPN, OSCE, OSCP, OSWP.

We are:

  • Nationally MBE certified: NMSDC
  • Texas Statewide HUB Certified
  • SAM.gov registered: HABE, MBE, SDB
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

INTEGRATED DELIVERY TEAMS, EXPANDED SCOPE AND SCALE

By integrating ITEGRITI’s extensive knowledge in Critical Infrastructure, cybersecurity strategy, regulatory compliance, audit support, and advisory services with LTI Mindtree’s robust cybersecurity solutions including a specialized OT/IoT Cybersecurity practice, experts with profound technical and industry experience, Cyber Defense Resiliency Centers, R&D innovation labs, and a global workforce of over 100,000 professionals across onshore, nearshore, and offshore locations—our integrated delivery teams are exceptionally positioned to tackle the unique challenges faced by our joint clients.

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Examples of Our Work

Asset Walkdown and Cyber Asset Inventory

ITEGRITI performed asset walkdown and cyber asset inventories for a multi-regional client.  The client’s goal was to ensure the list of cyber assets is accurate and complete to support and inform cybersecurity and compliance [...]

O&G Security Assessment

ITEGRITI performed an OT security risk assessment for an oil and gas client, leveraging NIST CSF controls and related critical infrastructure standards and best practices. This effort included a review of current security documentation, [...]

Healthcare Security Audit

In conjunction with the internal audit team of a major healthcare organization, ITEGRITI collected evidence through interviews, observation, and documentation, assessing the alignment of implemented security review processes with implemented organizational policies, procedures, and [...]

Healthcare Compliance Audit

ITEGRITI led the annual audit effort for a prominent healthcare provider on behalf of the internal audit team. Using organizationally defined security controls, the team reviewed provided evidence and conducted effectiveness tests to determine [...]

BES Cyber Asset Inventory Assessment

ITEGRITI performed annual critical infrastructure "walkdowns" at multiple locations for one of the world's largest utilities, validating the alignment of cyber assets with current inventory. The ITEGRITI team visited numerous renewable and combustion energy [...]

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.

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