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.
Ready to Secure Your Business? Schedule a
15-Minute Risk Review Today!
We’ll review your needs, answer your questions, and help you build a safer, compliant business.
Don’t wait for a breach or compliance deadline—take the first step toward total cybersecurity peace of mind. Complete the form and our experts will reach out within 24 hours.
Can't Wait
Speak with a cybersecurity expert today.
Call Us: 800-759-1342
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“Your information is confidential and will never be shared.”
No Obligations
Legal Disclaimer & Scope of Service: The CardinalsByte Cyber Risk Review is a consulting and educational assessment designed to facilitate compliance alignment. It is not a guarantee of total immunity from cyber threats, nor does it constitute legal advice. While we architect the frameworks for a defensible posture, final implementation and ongoing adherence to security policies remain the responsibility of the client.
Our Cyber Risk Review is a high-level architectural assessment designed for businesses with fewer than 50 employees. We identify the gap between your current operations and the mandates required by IRS Publication 4557, FTC Safeguards, and ISO/IEC 27001.
What the Review Facilitates:
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Gap Analysis: An objective evaluation of your existing digital infrastructure against the NIST CSF 2.0 "Govern" and "Identify" functions.
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Regulatory Mapping: Identification of specific vulnerabilities related to GLBA Data Privacy and IRS Revenue Procedure 2007-40.
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WISP Readiness Assessment: A determination of the data and protocols required to architect a compliant Written Information Security Plan (WISP).
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Asset Inventory Discovery: Assistance in identifying the hardware, software, and "Agentic AI" tools currently accessing your non-public personal information (NPI).
The Deliverable (The Report): You will receive a Cyber Shield Posture Report. This is a strategic guidance document that outlines: -
Current Risk Maturity: A baseline snapshot of your firm’s "Cyber Deficit."
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Compliance Roadmaps: Prioritized steps to align with federal and state security mandates.
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Governance Recommendations: Technical and administrative safeguards suggested to reduce professional liability
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