Audit Readiness and IT Governance for Complex, Regulated Environments

Supporting audit readiness, access governance, and infrastructure stability across regulated and high-compliance environments.

Experience That Supports High-Stakes Environments

  • 20+ years in federal IT systems
  • Supported payroll/personnel systems for 500K+ users
  • Led ITGC, access control, and audit remediation efforts
  • Experience in NIST-aligned, regulated environments

Focused IT Governance and Infrastructure Services

ITGC & Audit Support
Audit readiness, walkthroughs, evidence collection, and control remediation aligned to NIST-based frameworks.

Identity & Access Governance
Access control design, MFA implementation, and identity lifecycle management across enterprise systems.

Infrastructure Modernization
System stabilization, cleanup, modernization to support secure and scalable environments.

Change & Governance Support
Process alignment, control enforcement, and support for structured change environments (including ServiceNow-driven workflows).

Engage QuayPath for Targeted IT Governance Support

QuayPath provides focused support for audit readiness, identity governance, and infrastructure stabilization. Engagements are structured, efficient, and aligned to real operational needs—without unnecessary overhead.