--- title: "IT Risk Management & Cybersecurity Programs" description: "Cybersecurity and IT risk management programs from Huttan Risk: assessments, CMMC readiness, vCISO support, GRC deployment and managed compliance." canonical: https://huttanrisk.com/it-risk-management --- 303-887-5864 mitch@huttanholdingllc.com Home About Us AI Risk IT Risk GSA Schedule Contact Us IT Risk Management # Your Environment Is Already Exposed. We Make It Audit-Ready. We harden your systems, implement controls, deploy monitoring, and prepare your environment for federal and regulatory audits — delivered as a single integrated cybersecurity program. Schedule a Compliance Assessment Visit Turnkey Cyber CMMC Registered Practitioner (RP) GSA MAS Contract Holder 40+ Years Combined Experience NIST CSF 2.0 / 800-171 Experts The Turnkey Security Pathway ## From Risk Discovery to Continuous Governance A structured journey through every phase of the security lifecycle — delivered as one integrated program with no gaps between strategy and execution. 01 ### Risk Assessment Discover gaps & map attack surface 02 ### Compliance Framework Design policies & controls 03 ### Technical Controls Validate through testing & engineering 04 ### Monitoring Continuous detection & response 05 ### Governance Executive oversight & maturity Capabilities ## Full-Service Cybersecurity. Federal Ready. Four integrated service areas covering compliance, technical controls, executive advisory, and secure architecture. ### Compliance & Turnkey Programs End-to-end CMMC, NIST 800-171, HIPAA, and regulatory programs for federal contractors and regulated industries. Gap Analysis CMMC Readiness Policy Packages Audit Support ### Technical Security Services Penetration testing, vulnerability management, incident response, and secure infrastructure engineering. Penetration Testing Vulnerability Mgmt Incident Response SIEM & Monitoring ### Advisory & vCISO Executive-level cybersecurity leadership, board advisory services, and strategic risk management programs. Virtual CISO Board Advisory Expert Witness GRC Programs ### Architecture & Engineering Enclave architectures, GCC High transitions, SCIF design consulting, and secure cloud engineering. Enclave Design GCC High SCIF Consulting Cloud Security Turnkey Programs ## Pre-Built Compliance Programs Battle-tested programs that accelerate your path to certification across the frameworks that matter most. ### Turnkey DoD / Federal CUI Compliance End-to-end NIST 800-171 and CMMC 2.0 program for smaller businesses — simple, cost-effective, and audit-ready. NIST 800-171 CMMC 2.0 DFARS 252.204-7012 ### Turnkey NIST 2.0 Cybersecurity & Privacy A simplified program for companies of all sizes to comply with the accepted U.S. standard for cybersecurity and privacy. NIST CSF 2.0 NIST PF SSDF ### Turnkey CSA-Compliant Cloud Security For cloud-based SaaS providers — make a strong public statement about your commitment to robust cybersecurity. CSA CCM SOC 2 Cloud Security ### Turnkey Financial Compliance Structured program for banks, lenders, mortgage servicers, and fintechs to meet regulatory requirements. GLBA FFIEC SOX NY DFS 500 ### GSA CUI Security Requirements Help GSA vendors who access, transmit, or store CUI comply with IT Security Procedural Guide CIO-IT Security-21-112. GSA CUI RMF FISMA ### GCC High Transition & Implementation End-to-end Microsoft GCC High migration — architecture, tenant configuration, data migration, and CMMC/ITAR alignment. CMMC DFARS ITAR Measurable Results ## Program Outcomes Our turnkey programs deliver tangible, measurable improvements to your security posture. ### Audit Readiness Most organizations achieve compliance within 6–12 months through our structured programs. ### Reduced Attack Surface Systematic vulnerability management and hardening measurably reduce your exposure. ### Governance Maturity Move from ad-hoc to managed security governance with clear metrics and accountability. ### Executive Visibility Board-ready dashboards and reporting that translate cyber risk into business language. Related ### Extend Your Program to AI Risk Management AI is now a board-level risk category. Our AI Risk Management practice integrates seamlessly with your existing IT compliance and security program — including the [Company Certification Program](https://airiskpartners.ai/company-certification-program) that evidences AI governance through AIGIP Organization Assurance. Explore AI Risk Management ## Start Your Compliance Journey Schedule a free compliance assessment consultation to understand your gaps and get a clear path to certification. Schedule Assessment FAQ ## IT risk & cybersecurity FAQ Common questions about CMMC readiness, assessments and ongoing security leadership. ### What does a CMMC readiness engagement cover? We scope the environment that handles federal contract information or controlled unclassified information, assess it against the required CMMC level, document gaps with the evidence an assessor expects, and build the remediation plan and policy set needed to close them. Huttan Risk is CMMC Level 1 self-certified, has Level 2 in progress, and the team includes a CMMC Registered Practitioner. ### How does the vCISO engagement model work? A virtual CISO gives you senior security leadership on a fractional basis — owning the security roadmap, risk register, policy program, vendor and board reporting — without the cost of a full-time executive hire. Engagements are ongoing rather than project-based and scale with the organization. ### Where should an organization start? With a risk assessment. It establishes what data and systems matter, which controls exist today, and where the real exposure is, so remediation spending is directed by evidence instead of assumption. Everything else — policy, GRC tooling, managed compliance — is built on that baseline. ### Do you serve federal as well as commercial clients? Yes. The same programs are available commercially and to federal, state and local agencies. Federal buyers can purchase through GSA MAS contract 47QTCA23D00CX. ### How does IT risk work relate to your AI risk services? They share one governance backbone. Most AI risk shows up inside existing IT systems, data flows and vendor relationships, so the cybersecurity controls, policies and evidence built here are what an AI governance program is layered onto. ### Which frameworks do you work in? Cybersecurity and compliance programs are built against the framework that governs your obligations — CMMC and NIST for defense and federal work, and the relevant industry or contractual requirements for commercial clients. mitch@huttanholdingllc.com 720-891-1663 LinkedIn #### Explore Home About Us AI Risk Management IT Risk Management GSA Schedule Company Certification Program Contact Us #### Organizations We're Part Of #### Strategic Partnership NSA Cybersecurity Collaboration Partner - • Liaison between NSA CCC and our clients - • Communicate identified risks from the NSA CCC database - • Implement NSA CCC services to reduce client risk profiles #### Company IDs - Huttan Holding LLC CAGE: 8pdq8 - Huttan Holding UEI: FDMKYXHBDKK3 - TCPS LLC CAGE: 8pws0 - TCPS UEI: C67NHK9N6KS5 - CyberCecurity LLC CAGE: 89sk5 - CyberCecurity UEI: T79XMTM5NE63 - TCPS DUNS: 1175 933 20 - SIN#: 54151S #### NAICS Codes - 541512 – Computer system design services - 541990 – Other professional, scientific & technical services - 541513 – Computer facilities management services - 541519 – Other computer related services - 541611 – Administrative & general management consulting - 611420 – Computer training #### Business Type - SBA verified small business - SBA verified veteran owned business CMMC Level 1 Self-Assessed & Affirmed Actively progressing toward CMMC Level 2 readiness. 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