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Security Program

A security program is a critical part of the IT governance structure that focuses on the overall information security aspect of the organization. It is a collection of standards, practices, policies, and procedures that an organization adheres to in order to safeguard its information systems. However, not all organizations (particularly small and medium-sized businesses) have a security program or are unsure of the effectiveness of their current security program.

​BitSpartan Security helps organizations with their security program either by implementing one or by assessing a program that is already in place. If an organization does not currently have a security program in place, we can help in establishing one that adheres to several industry standards. For organizations that already have a program in place, we can assist in identifying gaps against specific industry standards or regulatory requirements. Additionally, we assess the program's effectiveness and progression toward attaining its target maturity.


What we do



Many organizations, especially small and mid-sized businesses, do not have a security program. If you don't have a security program, we can help build one. This requires understanding your business objective and determining which industry security standard will align best with that objective. If you are required to implement one due to regulatory requirements or contractual reasons, we offer a suite of compliance services that can help.



We snapshot the current state and identify gaps against specific industry standards or regulatory requirements (e.g., NIST 800-53, NIST 800-171, NIST CSF, ISO 27001, PCI DSS, HIPAA security rule). We assess the program's overall performance and progression toward attaining its target maturity. We provide recommendations and methods to resolve gaps so your organization can get closer to your target maturity or be compliant with specific standards.


Many organizations have a security program, but do not know how effective it is. We can help.

Cybersecurity Program

You don't have to build your cybersecurity program alone. In fact, many organizations do not have a security program because doing it alone while focusing on core business functions can be challenging. In addition, doing it wrong is expensive and time-consuming. Our experts can be by your side every step of the way, from conception to completion. Cybersecurity is all we do, and we're happy to help.




NIST 800-53


ISO 27001

Gap Assessments

If you already have a security program in place or if your security program is driven by a specific compliance requirement and you need us to assess it for gaps, performance, and provide recommendations, we can help. We support many industry standards and practices.


ISO 27001



CSF & 800-51


23 NYCRR 500






Ready for help?

We know what you're looking for and we know how to get you there. That's because, from a business perspective, we understand where you need to be. The majority of BitSpartan consultants transitioned from technical IT roles to management, where they provided governance, risk, and compliance expertise to top organizations in the private and public sector. In the field, all consultants are either CISA, CGEIT, CRISC, or trained and supervised by these certified professionals. Our strong technical and IT governance background, blended with assurance expertise, makes our team of consultants one of the best in the industry.

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