Fractional CISO
As a fractional CISO, our team provides expert cybersecurity guidance to help you protect your organization from cyber threats.
Security Program
Building a security program is about more than deploying tools; it's about creating a resilient, risk-aware culture that protects your organization's assets, reputation, and future.
We help businesses design and implement security programs that align with their operational goals, regulatory requirements, and threat landscape. Our approach balances governance, technology, and human behavior to create a comprehensive defense strategy.
We help organizations turn governance into a strategic advantage, not just a compliance checkbox. Our consulting services ensure that governance frameworks are tightly aligned with business objectives, enabling smarter decisions, clearer accountability, and measurable impact.
Governance
Governance Framework Design: We build customized Information Security governance models that define roles, responsibilities, and decision rights tailored to your organizational structure and regulatory landscape.
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Strategic Alignment Workshops: We Facilitate sessions with leadership teams to connect governance priorities directly to business goals, ensuring clarity and executive buy-in.
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Policy & Control Mapping: We align internal policies with external standards and regulations such as NYDFS 500, HIPAA, GLBA, ISO 27001 and NIST bridging the gap between compliance and operational strategy.
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Executive Reporting & Dashboards: We create board-ready templates and scorecards that translate governance metrics into business language, supporting transparency and strategic oversight.
Sample Deliverables
Deliverable | Purpose |
|---|---|
Policy-to-Control Mapping Sheet | Links internal policies to regulatory requirements |
Quarterly Governance Review Deck | Summarizes performance, risks, and strategic shifts |
Strategic Alignment Scorecard | Tracks how governance supports business objectives |
RACI Matrix for IT Decision-Making | Clarifies accountability across departments |
Governance Charter Template | Establishes governance scope, roles, and escalation paths |
Risk Assessments And Management
Comprehensive Risk Assessments
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Regulatory Gap Analysis:
We Identify gaps against frameworks like NYDFS 500, HIPAA, GLBA, PCI DSS, and NIST—ensuring readiness and accountability. -
Business Impact Mapping:
We will Link risks to business functions, financial exposure, and reputational impact to support executive prioritization. -
Remediation Planning & Roadmaps:
We will Provide actionable recommendations, timelines, and ownership models to address identified risks. -
Board & Audit Reporting:
We Deliver executive-ready summaries and dashboards that translate technical findings into strategic insight.
Regulatory and Compliance readiness
We align your internal controls with external regulations: ensuring audit success, stakeholder confidence, and operational integrity.
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Regulatory Mapping (NYDFS 500, HIPAA, GLBA, PCI DSS, NIST)
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Policy Development & Control Alignment
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Audit Preparation & Documentation Support
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Executive Reporting & Board-Level Dashboards