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