Assess
Baseline maturity, risk posture, and control gaps against the standards most relevant to your industry.
Frameworks Portal
Frameworks and best practices that power 3HUE engagements.
Explore the frameworks, standards, and programmatic methods developed, adapted, or used by 3HUE across enterprise advisory and managed services.
Audit-ready execution
Enterprise governance
Continuous compliance
How we use frameworks
Frameworks are the backbone of scope, evidence, and executive reporting.
Each engagement maps outcomes, control ownership, and artifacts to a clear framework baseline so security, IT, and compliance teams stay aligned.
Align
Translate requirements into operational ownership, evidence workflows, and executive-ready reporting.
Operationalize
Embed ongoing governance, testing, and continuous compliance into cadence and delivery.
Core 3HUE frameworks
Signature models built to drive maturity, controls, and risk visibility.
Digital Maturity Paradigm (DMP)
Agile implementation model and assessment baseline across governance, experience, and modernization.
View DMP overviewUnified Security & Risk Framework (USR)
Integrated control language, risk modeling, and evidence alignment across security, compliance, and operations.
Explore USR frameworkISG Platform Operating Model
Platform-based governance, delivery, and evidence orchestration powered by AiVRIC and ISG leadership.
View operating modelFramework infrastructure
USR Framework + the updated ISG Operating Model
The Unified Security & Risk Framework (USR) connects with the refreshed ISG Operating Model to govern risk, compliance, and delivery in one consistent language.
USR Framework
A unified controls language that maps requirements across security, risk, and compliance programs.
ISG Operating Model
Updated governance and evidence cadence that ties managed services delivery back to ISG accountability.
Standards alignment
Best-practice standards used in 3HUE professional services.
We align program scope and evidence collection to the standards required by enterprise buyers, regulators, and audit teams.
Security & Risk
- NIST Cybersecurity Framework (CSF)
- NIST SP 800-53 Rev. 5
- NIST SP 800-37 / SP 800-30
- COBIT 2019
- CIS Critical Security Controls v8
Compliance & Assurance
- SOC 2 Type II
- PCI DSS
- ISO 27001
- CMMC-L2
- HIPAA & HITECH alignment
Data, Privacy & Trust
- Privacy control integration
- Data governance maturity models
- Evidence-ready data lineage
- Third-party risk governance
- Executive trust reporting
Engagement focus areas
Where frameworks show up in delivery.
Risk posture assessment
Baseline risk, align to control standards, and prioritize remediation with clear ownership.
Risk posture servicesAudit readiness
Control mapping, evidence collection, and readiness reporting aligned to audit expectations.
Compliance servicesGovernance modernization
Architecture alignment and portfolio governance to support transformation programs.
Technology governanceEvidence & artifacts
What clients receive.
- Control mapping and evidence catalogs tied to program scope.
- Maturity scorecards and roadmap sequencing.
- Executive briefs for risk, compliance, and remediation status.
- Audit-ready packets aligned to your target standard.
Who it supports
Built for enterprise decision makers.
- CISO, CIO, and governance leaders.
- Compliance and audit teams.
- Security operations and risk owners.
- Transformation and modernization sponsors.
Need a framework-led delivery plan?
We will map the right standards, baselines, and artifacts to your program scope.