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RiskWatch

For Big Four · Mid-cap · Boutique Consulting Firms

Risk management software for consulting firms that stops a client questionnaire from stalling the deal.

Your product is the engagement, and a single client security questionnaire can hold it up for weeks. Most firms answer every SIG, CSA STAR, and Schellman from scratch while running ISO 27001 and SOC 2 as two separate binders, so the same answer gets rewritten every quarter and the deal waits. RiskWatch runs all of it as one program: answer a questionnaire once and reuse it everywhere, keep ISO 27001 and SOC 2 evidence in one place, and hand the client an audit-ready package in days, not after a three-week scramble. (Covers ISO 27001:2022, SOC 2 Type II, SIG Lite + Core, CSA STAR, CMMC 2.0, ITAR + EAR, and GDPR.)

Trusted by partner-led consulting firms managing ISO 27001 + SOC 2 Type II programs, client questionnaire response, CMMC + ITAR + GDPR engagements, and trust-center artifacts across strategy, management, IT, financial-risk, HR, and boutique practices.

AonBoseTE ConnectivityHalexNetAccessTWG
4.7G2 Crowd·120+
4.7Capterra·80+
4.6Gartner Peer Insights·60+

Why CISOs + Trust Programs Pick RiskWatch

Answer the client once, win the deal faster.

RiskWatch gives your trust and security team one evidence vault that every client questionnaire draws from, so BD, sales, and security stop reinventing the same answers each quarter. Run one access review and it satisfies ISO 27001 and SOC 2 at the same time, so you keep one set of evidence instead of two parallel binders. When a new SIG, CSA STAR, or Schellman lands, the answers are already there. (One controls library covers ISO/IEC 27001:2022, SOC 2 Type II, CMMC 2.0, ITAR + EAR, GDPR, and the AICPA SSCS engagement standards.)

One set of evidence for ISO 27001 and SOC 2

Keep one evidence trail instead of two parallel SharePoint sites: the risk treatment plan, statement of applicability, control evidence, and surveillance prep all run from the same library. (ISO/IEC 27001:2022 Annex A 93-control set and AICPA TSC criteria are cross-mapped.)

Answer a questionnaire once, reuse it on every deal

BD, sales, and security stop reinventing the same answers every quarter, so trust-center artifacts ship in days instead of weeks. (SIG Lite + Core, CSA STAR (CAIQ), Schellman, and bespoke client RFIs all draw from the same evidence vault.)

Built for a partner-led firm, not an enterprise bank

Your CISO, ISO 27001 lead, SOC 2 owner, and BD security lead share one platform with pre-built libraries that cut prep time. White-glove implementation in 30 days, not 6 months.

The Consulting Firm Assurance Landscape

Consulting-firm assurance is multi-framework. The numbers prove it.

ISO/IEC 27001:2022 closed its three-year transition window in October 2025, every firm certified against the 2013 edition has now re-certified to the 2022 Annex A control set. SOC 2 Type II is the US-default consulting trust artifact, refreshed annually with 6- or 12-month observation windows. CMMC 2.0 final-rule rollout is in active phasing through 2025-2027 for DoD-consulting prime + subcontract flow-down. SIG Lite + Core is the most-used client-side questionnaire in the US assurance market. Each framework wants its own evidence package.

ISO 27001:2022
Major Annex A revision, 3-year transition closed October 2025
SOC 2
AICPA SOC 2 Type II, the US-default consulting trust artifact
CMMC 2.0
Required for DoD-consulting prime + subcontractor flow-down
SIG
Shared Assessments SIG Lite/Core, most-used client-side audit

Three Domains, One Platform

Consulting-firm risk lives in three concrete domains

RiskWatch covers all three. Each domain has a dedicated workflow, scoring model, and remediation queue. They share data so a single access-review cycle satisfies ISO 27001 Annex A 8.2, SOC 2 CC6.1, CSA STAR IAM-09, SIG access-management section, and CMMC AC.L2-3.1.5 simultaneously.

Risk

Engagement · IP · Reputational

Survey-based risk assessment across engagement-level acceptance, IP / knowledge protection, and firm-level reputational exposure, aligned to ISO 27001 + AICPA SSCS.

  • Engagement risk register at firm + practice level
  • IP + work-product protection captured
  • Reputational + COI risk surfaced
Explore Risk Management
Compliance

ISO 27001 + SOC 2 + GDPR

ISO/IEC 27001:2022, SOC 2 Type II, GDPR, AICPA SSAE 18, GAGAS Yellow Book, AICPA SSCS, and FedRAMP in one cross-mapped library.

  • ISO 27001:2022 surveillance ready
  • SOC 2 Type II evidence captured
  • GDPR cross-border articles tracked
Explore Compliance Management
Security

CMMC + ITAR + Client SIG

CMMC 2.0, ITAR + EAR, client SIG Lite + Core, CSA STAR (CAIQ), NIST CSF 2.0, and Schellman client questionnaires across every engagement.

  • CMMC 2.0 + DFARS evidence captured
  • ITAR + EAR control flow
  • SIG + CAIQ + Schellman reusable
Explore Cybersecurity

The Coverage Gap

Most consulting-firm software covers one framework

Engagement-management platforms cover utilization + delivery. Trust-center vendors cover SOC 2 monitoring. Questionnaire-specialty tools answer SIG and nothing else. Internal-audit / ERM platforms cover firm-level controls only. Knowledge-management tools protect work product. Each does one job. Trust + security teams still operate four parallel programs.

Platform CategoryISO 27001SOC 2Client SIGCSA STARCMMC/ITARMulti-engagement
Engagement Mgmt PlatformsMavenlink, Kantata·····Yes
Trust Center / SOC 2 ToolsDrata, Vanta, SecureframePartialYesPartialPartial··
Questionnaire SpecialtyProcessUnity··YesPartial··
Internal Audit / ERMWorkivaPartialPartial···Partial
Knowledge MgmtKX, Foundation·····Partial
Spreadsheets & Email······
RiskWatchThe unified client-audit-ready platformYesYesYesYesYesYes

RiskWatch is the only platform covering all six consulting-firm assurance domains: ISO/IEC 27001:2022, SOC 2 Type II, client SIG Lite + Core, CSA STAR (CAIQ), CMMC 2.0 + ITAR, and multi-engagement coordination. Engagement platforms cover utilization. Trust-center vendors cover SOC 2. Questionnaire specialty answers SIG. Each does one job. RiskWatch unifies all six in one survey-based assessment workflow.

How It Works

One platform. Continuous assurance across every framework.

RiskWatch is a survey-based assessment platform. The work is structured around questionnaires that capture trust, security, privacy, and engagement-acceptance posture in a consistent format, then scored against every framework you align to.

For consulting firms, that workflow runs continuously across ISO/IEC 27001:2022 surveillance cycles, SOC 2 Type II observation windows, client SIG Lite + Core / CSA STAR / Schellman questionnaire responses, CMMC 2.0 + DFARS DoD-consulting requirements, ITAR + EAR export-controlled engagements, and GDPR cross-border practices. A single access-review cycle scores against ISO 27001 Annex A 8.2, SOC 2 CC6.1, CSA STAR IAM-09, SIG access-management section, and CMMC AC.L2-3.1.5 simultaneously.

The same platform runs all of it, surfaces gaps before client-auditor or surveillance arrival, assigns remediation owners, and tracks completion. Replace the four parallel tools and the SharePoint binder between them.

The Workflow

  1. 01
    Assess
    Survey-based questionnaires capture trust, security, privacy, and engagement-acceptance posture across every practice, engagement, and shared service.
  2. 02
    Score
    Responses score against your chosen framework: ISO/IEC 27001:2022, SOC 2 Type II, CSA STAR (CAIQ), SIG Lite + Core, CMMC 2.0, ITAR + EAR, GDPR, NIST CSF 2.0, FedRAMP, AICPA SSCS, or custom.
  3. 03
    Remediate
    Gaps become assigned tasks. Owners get deadlines. Vendor + sub-processor + 3rd-party tasks cascade to the supplier portal automatically.
  4. 04
    Audit
    Evidence trails export to PDF, ISO 27001 surveillance binder, SOC 2 Type II auditor format, completed SIG / CAIQ / Schellman, or CMMC C3PAO package. Client-audit-ready in minutes.
ISO 27001SOC 2Client SIGCMMCEngagements

Built For Your Role

Who uses RiskWatch in a consulting firm

Managing Partner / CEO

Owns the firm's brand, partnership economics, client-trust posture, and partner-board view of engagement + reputational risk.

Firm-wide trust scoring continuous. ISO 27001 + SOC 2 audit-ready. Engagement + reputational risk surfaces from the same vault.

CISO / Director of Information Security

Owns the firm-wide information-security program, ISO 27001 + SOC 2 Type II posture, CMMC + ITAR engagement security, and breach response.

ISO 27001:2022 + SOC 2 evidence captured. CMMC + ITAR overlays tracked. Client SIG response time cut. Audit-ready year-round.

Director ISO 27001 + SOC 2 Program

Owns ISO/IEC 27001:2022 surveillance audits, SOC 2 Type II observation windows, statement of applicability, and risk treatment plan.

ISO 27001 + SOC 2 share one evidence trail. Surveillance + Type II prep run continuously. Auditor walkthrough takes hours, not weeks.

Engagement Compliance Lead

Owns engagement-acceptance reviews, COI screening, sub-processor + vendor risk, and engagement-level controls (NDAs, data handling, IP).

Engagement-acceptance scored at intake. Sub-processor risk continuous. Engagement-level evidence ties to firm-level controls.

Information Governance Director

Owns work-product / knowledge-management protection, IP retention, GDPR / cross-border data handling, and AICPA SSCS engagement records.

GDPR Article 28 + 32 evidence captured. Work-product retention scored. Cross-border engagement records tracked.

BD / Sales Lead (Security Questionnaire Owner)

Owns RFP / pursuit security responses, SIG Lite + Core completion, CSA STAR / Schellman / Whistic profiles, and trust-center artifacts.

Client questionnaire turnaround cut from weeks to days. Reusable answers across SIG / CAIQ / Schellman. Trust center built from live data.

Built For Your Segment

Consulting-firm segments we serve

Big Four + Tier 1 Strategy Firms

Global Tier 1 firms (Big Four advisory + audit + tax, MBB-class strategy houses) with multi-jurisdiction practices, ISO 27001 + SOC 2 portfolios, and federal-engagement security flow-down.

Mid-cap Management Consulting

Mid-cap management consulting firms running ISO 27001 + SOC 2 Type II in parallel, weekly client SIG + CAIQ response, and engagement-level controls across multi-practice work.

IT + Technology Consulting

IT + technology consulting firms (implementation, cloud, cybersecurity, data) with FedRAMP-engagement work, CSA STAR profiles, and client-imposed security controls per engagement.

Financial / Risk Consulting

Big 4 advisory + Kroll-class financial-risk consulting firms with SSAE 18 service-organization controls, GAGAS Yellow Book government-engagement work, and AICPA SSCS standards.

HR + People Consulting

HR + people consulting firms handling employee data at scale: GDPR + state-privacy compliance, sub-processor agreements, and PII-heavy engagement workflows.

Boutique + Specialty Consulting

Boutique + sector-specialty consulting firms (industry-vertical, regulatory, technical) where one engagement-security incident is a partnership-existential event.

Frameworks We Cover

Consulting-firm frameworks built into the library

RiskWatch ships with pre-built libraries for every major consulting-firm assurance framework + client questionnaire + recommended practice. Map controls once. Score against the framework that matters this audit cycle.

Regulatory + Audit Frameworks

SOC 2 Type II
AICPA Trust Services Criteria, the US-default consulting trust artifact, 6- or 12-month observation window.
AICPA SSAE 18
Statements on Standards for Attestation Engagements, the audit standard for SOC 1 + SOC 2 + SOC 3 reports.
GAGAS Yellow Book
Government Auditing Standards (GAO Yellow Book), required for government-engagement consulting work.
CMMC 2.0
Cybersecurity Maturity Model Certification, required for DoD-consulting prime + subcontractor flow-down.
FedRAMP
Federal Risk and Authorization Management Program, required for federal-consulting cloud work.
ITAR + EAR
International Traffic in Arms Regulations + Export Administration Regulations, for export-controlled consulting engagements.

Industry + Client Frameworks

ISO/IEC 27001:2022
Information Security Management System standard, the international consulting-firm trust baseline (Annex A 93 controls).
NIST CSF 2.0
Cybersecurity Framework 2.0 (Feb 2024), referenced by CMMC, FedRAMP, and most US client questionnaires.
CSA STAR
Cloud Security Alliance STAR registry, CAIQ self-assessment + STAR Attestation for cloud-consulting engagements.
SIG Lite + Core
Shared Assessments Standardized Information Gathering questionnaire, the most-used client-side audit in US consulting.
AICPA SSCS / CS
AICPA Statements on Standards for Consulting Services, the consulting-engagement professional-conduct standard.
GDPR
EU General Data Protection Regulation, required for cross-border consulting engagements with EU data subjects.

Trusted by 500+ risk and compliance teams

Aon
Bose
The Coca-Cola Company
Iberdrola USA
Johnson & Johnson
Pfizer
Puma North America
SeaWorld Entertainment
TE Connectivity
Aon
Bose
The Coca-Cola Company
Iberdrola USA
Johnson & Johnson
Pfizer
Puma North America
SeaWorld Entertainment
TE Connectivity
We had three program owners running ISO 27001, SOC 2 Type II, and the client questionnaire engine on three different tools. Now it's one platform. ISO 27001:2022 surveillance and SOC 2 Type II fieldwork pull from the same evidence vault. Our SIG / CAIQ / Schellman responses ship in days, not weeks. CMMC for our DoD-consulting subcontract work and GDPR for cross-border engagements run as overlays on the same controls library.
C. DeSouza
Chief Information Security Officer, Mid-cap management + IT consulting firm · 3,800 consultants · 14 offices · 320+ active engagements
3 → 1programs consolidated to one platform
14 → 3days to respond to a client SIG / CAIQ / Schellman questionnaire
30 daysfrom kickoff to first ISO 27001 + SOC 2 scoring live
FAQ

Frequently asked questions

Strategy · Management · IT · Financial · HR · Boutique

See RiskWatch run an ISO 27001 + SOC 2 + client SIG cycle live

30-minute walkthrough of the consulting-firm library, your practice + engagement + framework inputs, and the single evidence-trail output. No slideware, no consulting upsell.

Or call US: +1 941-500-4525

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