What you get
- Governance playbook with policy hierarchy and control ownership map.
- Executive cyber scorecard template with top risks and trend indicators.
- 30/60/90-day remediation plan with accountable owners.
Service Walkthrough
Governance Sprint walkthrough
A fast-start engagement for teams that need ownership clarity, policy structure, buyer-diligence readiness, and executive-ready outputs without a long consulting runway.
What we review
- Current policies, standards, and customer security requirements.
- Known audit findings, open risks, and existing governance cadence.
- Organization chart, system inventory summary, and key stakeholders.
How we execute
- Week 1: stakeholder interviews and baseline artifact review.
- Week 2: gap mapping to NIST CSF 2.0 and prioritized control actions.
- Readout: decision-focused workshop and final playbook handoff.
What leaders see
- One-page executive scorecard with red/yellow/green control status.
- Top five business risk statements with impact and owner.
- Buyer-ready summary suitable for customer due diligence.
What happens next
- Optional Pulse Health Scans for quarterly governance tracking.
- Optional AI Risk Audit for teams deploying GenAI workflows.
- Roadmap handoff session to align remediation sequencing and budget.
Preview deliverable (redacted)
Executive Scorecard preview
| Control area | Status | Owner |
|---|---|---|
| Policy governance | Partial | [Redacted] |
| MFA coverage | Mostly | [Redacted] |
| Vendor risk intake | Foundational | [Redacted] |
Policy Table of Contents preview
- Information Security Governance Policy
- Access Control Standard
- Incident Response Procedure
- Third-Party Risk Management Procedure
AI Inventory Snapshot preview
- Use case: Support drafting assistant - Tier 2
- Data class: Internal + limited customer metadata
- Primary risk: data leakage through prompts