01 / SERVICE
IT Gap Scorecard
$2,500 fixed · 14 business days. A structured look at how your company actually runs IT — identity, devices, vendors, security posture, and the gaps nobody has had time to close. Surfaces and prioritizes; does not fix. You leave with a signable 90-day plan you could take to anyone.
- Stack & vendor inventory + duplication report
- Risk-scored gap analysis
- Executive-ready 90-day plan
- Joiner/mover/leaver gap assessment
- 30-min executive debrief — top 3 risks
Fixed fee, fixed 14-business-day window. The full $2,500 credits toward a Compliance Readiness Audit, SOC 2/PCI Readiness Sprint, or the first retainer month if you sign within 30 days of delivery. Two Gap Scorecard / Compliance Readiness Audit slots per month. If both are taken, we hold a start date for the next open window.
This is an assessment and a written plan. Your team implements — or we help through a SOC 2 / PCI Readiness Sprint or a Fractional Leadership retainer. Fixed price means fixed scope. If something material is out of scope, we pause and write a change order before more work starts. Not included: remediation work, penetration testing, and the formal audit or attestation.
02 / SERVICE
Compliance Readiness Audit & SOC 2 / PCI Readiness
$6,500 fixed · 3–4 weeks. Everything in the Gap Scorecard, plus a control-gap map against your target framework — SOC 2 Security criteria, PCI DSS SAQ, or NIST 800-171 — and a realistic budget and timeline for reaching audit.
- Control-gap map against the target framework
- Policy inventory + incident-response readiness check
- Scoping memo — systems, vendors, data flows
- Budget & timeline to audit
- 60-min executive readout
Then: SOC 2 Readiness Sprint ($18,000 fixed · 12 weeks) or PCI Readiness Sprint ($8,500 fixed · 6 weeks). Weekly working sessions; your team implements. Fixed price means fixed scope. If something material is out of scope, we pause and write a change order before more work starts.
This is an assessment and a written plan. Your team implements — or we help through a SOC 2 / PCI Readiness Sprint or a Fractional Leadership retainer. Bantam prepares you for audit readiness. We are not your auditor and we do not issue SOC 2 reports or PCI attestations — only a CPA firm (or QSA, for applicable PCI work) can do that. Not included: fixing gaps, penetration testing, the audit itself, auditor or compliance-platform fees, and hands-on Microsoft 365 administration.
03 / SERVICE
First 90 Days Foundation Program — currently waitlisted
From $30,000 · 90 days. Hands-on stand-up of IAM/MFA, device baseline, vendor consolidation, and handoff docs. Currently waitlisted.
Join the waitlist at info@bantamitconsulting.com. Until then, start with the Gap Scorecard or Compliance Readiness Audit, then a SOC 2 / PCI Readiness Sprint or Fractional Leadership retainer.
04 / SERVICE
Fractional Leadership
Advisory $3,000/month (up to 8 hours) · Program $5,500/month (up to 16 hours). Ongoing player-coach engagement for companies not ready for a full-time IT Director. Architectural decisions, vendor wrangling, and compliance program ownership — capped hours, without another headcount.
- Strategic & hands-on, not slide-deck-only
- Async support, two-business-day response
- Internal team mentoring
Hours are capped and written into the SOW. No 24/7 incident response.