Winterhawk Consulting (A PentaFour Group Company)

Winterhawk Consulting (A PentaFour Group Company)

Speciality: SAP Security Penetration Testing

Lakeland, United States 22 employees
[01] About

IT services and consulting firm specializing in SAP security, role design, audit, and penetration testing; 13 employees, $5.6M revenue, founded 2012, headquartered in Lakeland, FL; offers SAP GRC, cybersecurity, and enterprise threat detection solutions; actively provides penetration testing services.

Winterhawk Consulting (A PentaFour Group Company) offers comprehensive solutions and services related to SAP Security Authorizations, SAP Role Design, Audit, and Penetration Testing to meet client’s increasingly complex compliance needs. In addition, we offer implementation and support services across all SAP GRC products, from Access Controls and Process Controls to Fraud Management and Cyber Security solutions as well as HANA and fully licenced and managed Cloud Hosted solutions. Winterhawk Consulting provides experienced resources, sophisticated methodologies and accelerators to provide cost effective, high quality customer focused solutions. Email us at sales@pentafourgroup.com
[02] Services
SAP GRC
Security Authorizations
Role Design
Audit
Penetration Testing
Identity Management
Cyber Security Services
[03] Certifications
ISO 31000

ISO 31000


Origin


ISO 31000 was developed by the International Organization for Standardization (ISO) and first published in 2009, with subsequent revisions in 2018. The standard was created by ISO Technical Committee 262 (ISO/TC 262) on Risk Management, which brought together risk management experts from various countries and industries. It was developed to provide universal principles and guidelines for risk management that could be applied across all sectors and organizations of any size, replacing earlier risk management standards and establishing a common framework for identifying, assessing, and managing risks systematically.


Industry Value


For penetration testing and cybersecurity companies, ISO 31000 provides a structured approach to identifying and managing the full spectrum of risks involved in security assessments and operations. Penetration testing firms reference or align with ISO 31000 to demonstrate their capability to conduct comprehensive risk-based security evaluations, ensuring that testing scope and priorities are properly determined based on client risk profiles. The standard helps these companies establish credible risk management processes that complement technical security work, providing clients with confidence that the organization can effectively assess threats, vulnerabilities, and business impacts. By adopting ISO 31000 principles, penetration testing companies can better communicate security findings in business risk terms, support clients' broader enterprise risk management programs, and differentiate themselves as mature organizations that view cybersecurity through a holistic risk lens rather than purely technical metrics.

ISO 27001

ISO 27001: Information Security Management Certification


Origin


ISO 27001 was developed by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), and was first published in 2005. It evolved from the British Standard BS 7799-2, which was created in the late 1990s. The standard was developed in response to the growing need for organizations to systematically manage and protect sensitive information in an increasingly digital business environment. ISO 27001 has since been revised, with major updates released in 2013 and 2022 to address evolving cybersecurity threats and best practices.


Industry Value and Importance


ISO 27001 is globally recognized as the leading standard for information security management systems (ISMS) and is valued for providing a systematic, risk-based approach to protecting sensitive data. Organizations that achieve ISO 27001 certification demonstrate to clients, partners, and regulators that they have implemented comprehensive security controls and are committed to maintaining confidentiality, integrity, and availability of information. The certification is particularly important for organizations handling sensitive data, as it helps meet regulatory compliance requirements, reduces security incidents, builds customer trust, and often provides a competitive advantage in procurement processes where information security assurance is required.

ISO 27002
ISO 9001

ISO 9001 and Cybersecurity/IT


Origin


ISO 9001 is a quality management system standard developed by the International Organization for Standardization (ISO), first published in 1987. However, it's important to note that ISO 9001 itself is not a cybersecurity or IT-specific certification—it's a general quality management standard applicable to any industry. For cybersecurity and IT specifically, ISO created ISO/IEC 27001 in 2005, which focuses on information security management systems. ISO 9001 was created to establish consistent quality management practices across organizations worldwide, while ISO/IEC 27001 was developed to address the growing need for standardized information security controls.


Industry Value


ISO 9001 is valued across industries for demonstrating an organization's commitment to quality, customer satisfaction, and continuous improvement, which can indirectly support IT operations. For actual cybersecurity and IT security certification, ISO/IEC 27001 is the recognized standard, valued because it provides a systematic approach to managing sensitive information, demonstrates due diligence to clients and stakeholders, and is often required for government contracts or business partnerships. ISO/IEC 27001 certification signals that an organization has implemented internationally recognized security controls and risk management processes, making it essential for building trust in an increasingly security-conscious business environment.

ISO 22301

ISO 22301: Business Continuity Management


Origin


ISO 22301 was developed and published by the International Organization for Standardization (ISO) in 2012, with a major revision released in 2019. It emerged from the need for a globally recognized standard for business continuity management systems (BCMS), replacing the earlier British standard BS 25999-2. The standard was created to help organizations of all sizes and sectors prepare for, respond to, and recover from disruptive incidents that could threaten their operations.


Industry Value


Note: ISO 22301 is actually a business continuity management certification, not specifically a cybersecurity/IT certification, though IT resilience is often a key component. Organizations value ISO 22301 certification because it demonstrates a systematic approach to identifying potential threats and maintaining critical business functions during disruptions. The certification is particularly important for organizations that must prove operational resilience to clients, regulators, and stakeholders. It provides a competitive advantage by showing commitment to minimizing downtime, protecting revenue streams, and ensuring service delivery even during crises—whether those involve cyber incidents, natural disasters, or other operational disruptions.

SSAE16
[05] Notable Clients
  • Keter
  • Pepsico
  • Bell Helicopter
  • Mead Johnson Nutrition
  • Carlsberg