What We Do

Our business is to help organizations become secure and compliant with a variety of technology security services. We work with many different types of organizations that are in various regulated industries like community banking, data centers, and law firms. We breakdown our services in compliance related services and security related services, see more details below:

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Our Process

Info Security Process Pie.005

The vision for any of our services is to be able to provide the ultimate proactive compliance experience. So we’ve built a multi-faceted process to support you feeling great about your compliance environment. Our process consists of four major areas:

  • Our Process – This is our ContinuousCompliance methodology that moves from a single point-in-time review to a risk-based, continuous proactive compliance schedule to ensure that your risks stay low year round and becomes a deeper part of your culture.
  • Our Risk Operations Center – Also known as the ROC, this is where the wizards behind the curtain ensure a quality experience. Providing you ongoing schedules, updates, and reports when and how you need. This team of experts are here to ensure that you’re organized, proactive, and happy.
  • Our Field Consultants – Our field consultants are our subject matter experts showing up onsite to review the areas that are next on the schedule and providing you additional updates and help throughout the year.
  • Our Toolkit – We leverage a suite of tools that is right for the work at hand. We have tools for project management, risk assessments, reporting, and also including all the tools required for our penetration testing.

Compliance management is inherently costly, complicated, and overwhelming so we have put together a process that ensures that your experience is nothing but the ultimate proactive compliance experience.

Our Toolkit


Our Auditor product is used to help streamline the compliance management process. It has the ability to provide risk assessments, compliance audits, strategic consulting recommendations, and reporting. We have incorporated a wide range of community banking templates in it as well to allow you to utilize it for all compliance management needs

Auditor - Garland Heart

Other features include:

  • Enterprise Dashboard
  • Template System
  • Simple Project Management
  • Dynamic Reporting

Project Manager

Project Manager is what we use to interact with all our clients. It facilitates the planning, communication, and ongoing follow-up that is required to make our customers successful. This tool has a ton of great features to make it a intuitive project management experience such as milestones, task management, and even mobile access.

Project Manager

Other features include:

  • Messaging
  • Custom User Permissions
  • Calendars & Subscriptions
  • Mobile Access
  • Task and Subtasks



Other Ways to Reach Us

Phone: (972) 429-8200


General mailing address: 

6860 North Dallas Pkwy, Ste. 200

Plano, TX 75024

For invoice payments mail to: 

P. O. Box 678487

Dallas, TX 75267