teletraan systems // front-door offer

Security & Systems Assessment

A structured review of the systems, accounts, and infrastructure your business depends on. Designed for professional small businesses where a security gap, a vendor failure, or an account compromise creates real operational or legal risk.

A structured review across identity, endpoints, email authentication, cloud tenancy, network posture, backup and recovery, documentation, and AI data handling. Findings come back prioritized by real-world exploitability, not by framework checkbox.

Scoped discovery across the eight surfaces that decide incident outcomes: IAM and access lifecycle, endpoint fleet state, SPF/DKIM/DMARC posture, SaaS and tenant configuration, network segmentation, backup integrity and restore time, operational documentation, and AI and automation data flows. Output is an impact-ranked findings document, not a compliance artifact.

Who this is for

Professional small businesses where the cost of getting security wrong is not abstract.

Firms holding client data with confidentiality obligations: legal, medical, financial, hospitality. Environments where account compromise or downtime has regulatory or contractual consequences.

Trust-heavy environments with real obligations (privilege, HIPAA adjacency, fiduciary duty) and lean internal IT. The relevant threat model is commodity attacks against under-hardened defaults.

Law firms Client confidentiality, document workflows, wire transfer exposure, compliance obligations
Medical & dental offices Patient records, HIPAA-adjacent risk, administrative AI adoption, vendor access
Multi-location hospitality Fragmented identity, inconsistent Wi-Fi, POS exposure, high staff turnover
Financial & professional services Wealth advisors, accountants, and consultancies where data sensitivity runs high
Other sensitive-data businesses Any organization where a breach, lockout, or compromise would create serious consequences

What gets reviewed

Eight areas that determine whether a business can operate securely, recover from an incident, and hand off knowledge when needed.

Identity & access

Accounts, admin rights, MFA enforcement, shared credentials, offboarding gaps

Admin role inventory, MFA coverage and method strength, shared and service accounts, stale access, offboarding lifecycle

Entra ID / Workspace role assignments, conditional access, MFA method strength (SMS vs authenticator vs FIDO2), break-glass accounts, joiner-mover-leaver lifecycle

Devices & endpoints

OS versions, encryption, patching cadence, MDM or management coverage

OS support status, disk encryption, patch cadence, management and RMM coverage, local admin sprawl

Fleet inventory vs reality, OS lifecycle state, BitLocker/FileVault posture and key escrow, patch SLAs, endpoint protection coverage, local admin state

Email & DNS

SPF, DKIM, DMARC, email hosting, phishing exposure, lookalike domain risk

SPF and DKIM alignment, DMARC policy and reporting, hosting configuration, forwarding rules, lookalike domain exposure

SPF lookup-limit hygiene, DKIM rotation, DMARC enforcement path with report review, MTA-STS and TLS-RPT, registrar lock state, homoglyph monitoring

Cloud platforms

Microsoft 365, Google Workspace, third-party SaaS, admin account hygiene

Tenant security defaults, admin account separation, OAuth app grants, SaaS inventory and access scopes

Tenant baseline vs secure defaults, privileged role separation, risky OAuth consent grants, legacy auth protocols, SaaS-to-SaaS token sprawl

Networks

Wi-Fi segmentation, remote access, firewall posture, guest vs. staff separation

VLAN and SSID segmentation, remote access method and exposure, firewall rule hygiene, guest isolation, IoT placement

L2/L3 segmentation map, WPA2/WPA3 and key rotation reality, exposed services and their patch state, east-west reachability, management plane access

Backups

Coverage, test history, recovery time estimates, offsite or immutable copies

Coverage map against the systems that matter, restore test history, recovery time and point estimates, offsite and immutability status

3-2-1 posture, immutability and separation from the production identity plane, restore drill evidence, RTO/RPO measured not assumed, SaaS data backup beyond retention defaults

Documentation

Runbooks, asset inventory, vendor contacts, recovery plans, staff procedures

Runbook currency, asset and license inventory, vendor escalation paths, recovery procedures, bus-factor exposure

Runbooks executable by a competent stranger, credential escrow, topology accuracy, recovery procedures with last-validated dates, tribal-knowledge inventory

Workflow & AI risk

Automation tools, AI adoption, data handling practices, shadow IT exposure

Sanctioned and shadow AI use, data classes in prompts, vendor terms, automation credentials and scopes

AI data-flow map (who, which tools, which data classes), vendor retention and training terms, local vs hosted workload split, automation service-account scopes

What you receive

Every assessment produces a written findings summary. Findings are organized into three priority tiers (urgent, important, and later) so time and budget go where they reduce the most real risk first.

The summary is plain-language, not a compliance checklist. It is designed to be read by a business owner, not just an IT person.

  • A prioritized findings summary
  • Urgent / important / later recommendations
  • Account and access-control concerns
  • Backup and recovery observations
  • Email and DNS security notes
  • Network and endpoint risk notes
  • A practical remediation roadmap

How it works

Submit the intake form

Share what is happening, what feels risky, or what needs to improve. Three to five minutes. No technical knowledge required.

Initial assessment call

A focused conversation reviewing the environment together. Covers the eight areas above. The initial call is free.

Scoped deeper review if needed

If a deeper technical review is warranted (device audits, network testing, documentation review), that work is scoped and quoted before it begins.

Findings and roadmap

A prioritized written summary with urgent, important, and later recommendations. A practical roadmap for what to address and in what order.

What commonly comes up

Most small businesses share a short list of recurring gaps. None of these are unusual. All of them are fixable.

  • MFA not enforced on admin or shared accounts
  • Backups present but untested, recovery time unknown
  • SPF, DKIM, or DMARC records missing or misconfigured
  • Shared credentials across staff or between roles
  • No documented incident response or breach notification plan
  • AI and automation tools handling client data without a privacy review
  • Remote access via personal devices without baseline controls
  • Departed staff accounts still active in cloud platforms

Request an assessment

Share what is happening, what feels risky, or what needs to improve. Teletraan will respond with next steps within one business day.

The initial assessment call is free. If deeper review is needed, scoped assessment work is quoted before it begins.

Serving Oregon, Washington, and select international clients.