01
Community and regional banks
NIST CSF 2.0 current- and target-state profiles, identity and workspace review, third-party responsibility mapping, ransomware resilience, evidence paths, and a leadership-ready remediation roadmap.
Risk Assessments
Risk assessments for cyber exposure, CMMC readiness, vendors, and AI systems.
137Forge Systems keeps assessment work in its own lane: threat and exposure, CMMC readiness, small business safeguard review, vendor responsibility, workspace security, ransomware readiness, identity exposure, and AI use-case, data-flow, vendor, workflow, and control review.
The output is built for leadership decisions and internal execution: a practical threat picture, current-state risk summary, prioritized remediation roadmap, and clear next steps for internal IT or trusted vendors.
CMMC Readiness
Understand the control picture before assessment pressure arrives.
137Forge Systems supports defense-adjacent teams that need to understand their CMMC readiness, NIST 800-171 control gaps, evidence posture, vendor responsibilities, and realistic remediation path.
The work is structured to help leadership and technical teams prepare. It is not a certification assessment, legal opinion, or replacement for an authorized assessor when one is required.
- CMMC level and contract-flowdown discussion
- FCI, CUI, system boundary, asset, user, and vendor context review
- NIST 800-171 control gap and evidence-path review
- SSP, SPRS, POA&M, and remediation planning support
- MSP, cloud, SaaS, and subcontractor responsibility mapping
- Preparation support without claiming certification, legal advice, or C3PAO assessment authority
Assessment Scope
Focused reviews without turning assessment into implementation.
The assessment lane defines risk, priority, and control direction before implementation begins. When a bounded prototype is separately scoped, findings can carry forward into architecture validation and implementation handoff.
- Threat and exposure assessment
- Small business threat assessment aligned to CISA/SBA guidance
- Vendor/MSP responsibility review
- Google Workspace or Microsoft 365 security posture review
- Identity and privileged access review
- Backup and ransomware readiness review
- Network and remote-access exposure review
- AI use-case and risk assessment
- CMMC/NIST 800-171 readiness and evidence review
- Vendor and workflow risk review
- Secure AI architecture and control review
- Leadership-ready risk summary and remediation roadmap
Regulated Organization Fit
Assess business risk in its operating context.
Reviews are shaped around the organization's systems, data, users, vendors, threat exposure, and operating constraints rather than forcing every sector into one compliance checklist.
NIST Cybersecurity Framework 2.0 supports governance and current- and target-state profiles. Sector obligations are mapped separately. 137Forge Systems does not perform regulatory examinations, issue certifications, provide legal opinions, or deliver independent audit attestations.
02
Law firms and professional services
Threat and exposure review for email, identity, remote access, cloud vendors, confidential information, backup readiness, third-party dependencies, and practical remediation priorities.
03
HIPAA-regulated healthcare
Security risk-analysis support covering ePHI systems, users, access paths, vendors, evidence, resilience, control gaps, and prioritized remediation without claiming HIPAA certification.
Assessment Focus
Threat & Exposure Assessment
Small regulated businesses often hold valuable customer, financial, identity, operational, or business data without large security teams. 137Forge Systems helps them understand why they may be targeted, what attackers are likely to pursue, how current systems and vendors create exposure, and which improvements should be prioritized first.
This is not a penetration test. It turns vague cyber concern into a practical threat picture, risk register, leadership-ready summary, and 30/60/90-day remediation roadmap.
- Business and regulated-data profile
- Critical systems and data inventory
- Likely threat actors and attack scenarios
- Email, identity, and credential-theft exposure
- Ransomware and backup readiness review
- Vendor, MSP, and third-party dependency review
- Google Workspace or Microsoft 365 security review
- Network and remote-access exposure review
- Privileged account and admin access review
- Incident reporting and escalation review
- Top realistic attack paths
- Prioritized remediation roadmap
- Leadership-ready summary
Assessment Flow
From threat picture to practical remediation.
The path is intentionally direct and sized for lean teams: current-state discovery, realistic threat mapping, leadership decisions, and targeted remediation.
Core Advisory Assessment
Three Stage- 01
Current-State Discovery
Document systems, vendors, user roles, access paths, regulated data, backup assumptions, and known business concerns.
- 02
Risk and Architecture Mapping
Map vendor responsibilities, trust boundaries, likely attack paths, control gaps, evidence paths, and remediation priorities.
- 03
Leadership and Execution Support
Translate findings into leadership summaries, training priorities, a 30/60/90-day roadmap, and sequenced remediation priorities.
Small Business Threat Assessment
CISA/SBA aligned
Review business risks, common threats, safeguards, training needs, and the practical action plan.
- 01
Business, Data, and Vendor Context
Identify sensitive customer data, financial records, regulated workloads, payment systems, SaaS platforms, vendors, and critical business processes.
- 02
Common Threat and Attack Path Review
Review phishing, credential theft, ransomware, malware, business email compromise, third-party exposure, and realistic ways those threats could affect operations.
- 03
Core Safeguard Review
Assess MFA, email and cloud security, patching, backups and restore testing, admin privileges, endpoint protection, network exposure, and data access.
- 04
Readiness, Training, and Roadmap
Translate the review into user training, incident-readiness actions, owner decisions, and remediation steps internal IT and vendors can execute.
Assessment Outputs
01Current-state IT and security summary02Vendor/MSP responsibility map and risk observations03Top realistic attack paths for the business04CISA/SBA-aligned safeguard and readiness review05Risk register with practical 30/60/90-day roadmap06Leadership-ready cyber risk summary
AI Risk Review
Assess AI and local LLM systems before secure architecture work begins.
137Forge Systems reviews AI use cases, data flows, vendor dependencies, local model assumptions, access boundaries, logging assumptions, and validation needs so organizations can make grounded decisions before deploying or expanding internal AI workflows.
When the organization is ready to move from review into engineering, 137Forge Systems can support secure AI architecture across on-premises, cloud, or hybrid environments as a separately scoped engagement.
- AI use-case, workflow, and business purpose review
- Data-flow, access, retention, and boundary review
- Model, vendor, and integration risk review
- Prompt, retrieval, logging, and evidence-path considerations
- Secure AI architecture review for on-premises, cloud, or hybrid environments
- Validation priorities for systems that need to fit organizational controls
Talk through your environment with 137Forge Systems.
Reach out to discuss security advisory, applied AI architecture, secure architecture design, control readiness, bounded prototyping, risk assessment services, or cybersecurity training.