Deliverables & Audit Artifacts
Inspect the actual documents, architecture blueprints, and compliance ledgers produced by Rigetsec sovereign security architects. Formatted in Rigetsec executive publication standards.
Enterprise Zero Trust Architecture Blueprint
Comprehensive technical blueprint designing an identity-first security perimeter. Formatted in Rigetsec publication standards and aligned with NIST SP 800-207 and CISA Zero Trust Maturity Model 2.0.
CMMC 2.0 Level 2 Readiness & Gap Matrix
Complete matrix mapping all 110 NIST SP 800-171 controls to automated telemetry evidence sources, certified SPRS scoring formulas (+84 / +110 baseline), and DIBCAC audit trackers.
Rigetsec Automated SOAR Playbook Library
Ready-to-deploy SOAR orchestration definitions covering host isolation, OAuth session revocation, S3 ACL enforcement, and automated Active Directory brute-force quarantine in under 90 seconds.
Quarterly CISO Executive Board Deck Template
Professionally formatted executive presentation translating technical SOC telemetry into quantified financial risk (FAIR framework), MTTD/MTTC benchmarks, and capital investment roadmaps.
SOC 2 Type II Continuous Control Ledger
Complete mapping of AICPA Trust Services Criteria (CC6/CC7/CC8) against AWS CloudTrail, GitHub Enterprise, and Rigetsec 24/7 sovereign SOC containment logs with immutable audit retention.
Enterprise Incident Response Crisis Runbook
Operational handbook establishing severity classifications, executive crisis command RACI matrices, SEC 4-day and GDPR 72-hour statutory notification deadlines, and forensic evidence custody.