The CardinalsByte GRC Intelligence Platform
AI Assisted Cybersecurity Risk & Compliance Partners for Small Business,
CPAs, Accountants, Tax Professionals and Bookkeepers
Build a Defensible Future: Audit-Readiness & Regulatory Alignment

AI-Assisted
Risk Discovery
AI-Assisted vulnerability surface mapping

WISP & IRP Implementation
A foundational WISP and a defined IRP roadmap

Regulatory Compliance Mapping
AI-Assisted alignment with NIST & ISO frameworks.
Reduced Burden, AI-Assisted Risk & Cyber Risk Assessments.
We reduce the manual burden of meeting IRS Pub. 4557 and FTC Safeguard Rule mandates by providing AI-Assisted assessments and Audit-Ready documentation
CardinalsByte provides AI-Assisted Compliance.
Policy Lifecycle Management, An automated workflow for WISP policy reviews, version control, and employee training sign-offs, that is resilient, verifiable and streamlined.
PTIN Attestation Support
Our platform transforms "box-ticking" compliance into a continuous, AI-driven data provenance to assist CPAs with annual IRS PTIN security attestations without enterprise-level price tag.
Presented by Michele Novack
Founder of CardinalsByte
Michele Novack is the Founder of CardinalsByte and a seasoned Cybersecurity Strategist.
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30+ Years in Finance & Internal Audit with Leading Financial Institutes.
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Cyber Engineer specializing in Cybersecurity for small business risk & federal compliance.
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Mission: Making digital protection accessible, jargon-free, and bulletproof for the 2026 threat cycle. Michele has helped hundreds of clients secure their assets by turning technical fear into tactical readiness."
With three decades of leadership in finance and internal audit, CardinalsByte's is here to fix a critical flaw in modern business: the 'IT Gap.' Michele combines her deep roots in regulated industries with technical expertise in vulnerability scanning and risk management. She is a dedicated advocate for the 'Human Firewall,' teaching firms that security isn't just about software—it's about a mindset. Michele is the author of '21 Days of Abundance' and a leading voice on navigating the 2026 AI threat landscape."



