IT Risk & Controls Assessment

What We Review

The scope can include identity and access, MFA, privileged accounts, endpoint management, patching, backup and recovery, vendor access, remote access, network resilience, administrative privileges, change practices and technology recovery.

Designed for Organizations Without a Large GRC Team

This assessment is useful for organizations that depend on technology but may not have dedicated internal security, risk or audit resources. It can also provide a second opinion for organizations that already have an MSP or IT provider.

What You Receive

• Defined scope and assessment objectives
• Documented observations and existing safeguards
• Prioritized technology risk register
• Recommended remediation actions and ownership
• Management-ready summary connecting technical issues to business risk

Focused Reviews

A broader assessment can lead to a focused review of access management, backup and disaster recovery, third-party technology, change practices, Microsoft 365 controls or another specific concern.

Software & Licensing Risk

Rennie GRC can review software licensing practices, entitlements, deployments, reporting processes, documentation and potential compliance exposure. This can help organizations identify licensing risk and improve readiness before a software vendor compliance review or audit.

Experience includes supporting organizations through multiple Microsoft SPLA license compliance audits conducted by major global audit firms. SPLA is one example of that experience; the service is broader than any single Microsoft licensing program and focuses on practical software license compliance and audit readiness.

Independent by Design

Rennie GRC can assess the controls around your environment without replacing your existing IT provider. Findings can be used to guide management conversations, remediation planning and follow-up with internal teams or vendors.