Passion. Experience. Diligence.
Jessica Tracy, MS, has a wide range of experience but one thing that has always stood out is her dedication to high quality output. Jessica has a Master’s of Science in Biochemistry, is CompTIA Security+ certified-CE, and has four years in regulatory compliance. She has experience with FedRAMP, NIST, CMMC, HIPAA, and SOC 2 (Service Organizational Control) Type 2 audit preparation and Sarbanes-Oxley (SOX) auditing.
What We Do
Work with management/leadership teams to align security policies and practices with business objectives
Assess and map existing security controls against regulatory frameworks and industry standards to guide prioritized corrective actions
Perform risk assessments to help identify vulnerabilities and business risks
Perform security maturity assessments by identifying your current state, defining your target state, and developing a roadmap to assist in reaching your goal
Assist in remediation planning and efforts
Guidance through compliance lifecycles to help prepare, assess against, and meet regulatory requirements
Provide technical writing skills to develop, review, and update security and privacy strategies, plans, policies, and procedures