Access control assessment & advisory

Know where you stand before an auditor tells you.

Failed audits and breaches rarely start with exotic attacks. They start with system inefficiencies and access control gaps nobody had time to look at. We find them, then tell you exactly what to fix.

Breach rate 48%
“Ransomware grew again to 48% of all breaches, up from 44% from the previous year.”
Verizon 2026 Data Breach Investigations Report, p. 11
Credentials 65%
“Stolen credentials are also heavily represented, appearing in 65% of breaches that involve Hacking actions”
Verizon 2026 Data Breach Investigations Report, Public Sector Snapshot, Educational Services, p. 17
Readiness gap 63%
of state CISOs are “not very confident” in the ability of local government and public higher education to secure public data, up from 35% in 2022.
2026 NASCIO-Deloitte Cybersecurity Study, Figure 2
Budget 16%
of state CISOs reported cybersecurity budget cuts in 2026, compared with none in 2024.
2026 NASCIO-Deloitte Cybersecurity Study, Figure 21

Data as of November 2026 · Sources

What we do

A simple model: find the problems, fix the right ones, and, if you want it, keep proving they stay fixed.

01

Assess

Identify the inefficiencies in your current systems: who has access to what, how it was granted, and where it quietly drifted.

02

Advise

Recommend access control principles that fit the actual state of your systems. Not a generic best-practices checklist.

03

Govern Optional next step

For continuous, provable assurance beyond the assessment snapshot, SEC implements a Governance Data Layer (GDL) in partnership with AATD-CS.

Learn about governance →

Who this is for

Organizations that are expected to be secure and audit-ready, without a security team to make it happen.

State & local government

Small municipalities, counties and agencies working with lean IT staff and tightening budgets.

Education

Small school districts and public institutions responsible for student and staff data.

Small and mid-sized organizations

Organizations of any sector that need to prove access is controlled but can't staff a full security program.

Credentials you can check

Find your gaps before someone else does.

A free, no-commitment scoping call to see which systems matter most and what an assessment would cover.

Get a Free Scoping Call