vCISO + ISMS operations that run continuously.
Security governance is only useful when it maps to reality. We build and operate an ISMS aligned to ISO 27001 and keep it current as your company changes.
Who this is for
- CTOs and CEOs who need a security program that's credible under customer and audit scrutiny
- Teams without the time (or desire) to run security via spreadsheets and ad hoc meetings
- Organizations in regulated or high-trust environments (healthcare, fintech, B2B SaaS)
What we do
Core ISMS work
- Develop and operate an ISMS aligned to ISO 27001
- Create and maintain policies and standards / procedures
- Create and maintain DR/BCP/IR plans (planning + readiness, not 24/7 monitoring)
- Provide technical guidance on security and IT processes
Program leadership
- Executive reporting and program oversight
- Customer- and partner-facing security leadership when needed
- Contract review support and risk framing (as part of program operations)
What you get
- Policies, standards, key procedures, and plans
- Annual risk assessment report and annual privacy assessment report
- Ongoing risk register / vulnerability register updates and reviews
- Annual tabletop report (DR/BCP/IR/capacity)
- High-level information security roadmap
Operating cadence
What "run" means in practice:
Monthly
- Program review: open risks, changes in environment, control drift
- Vulnerability posture review + remediation guidance (if included)
Quarterly
- Access posture checkpoint (and prepare for formal access reviews)
Annually
- Risk assessment + privacy assessment
- Penetration testing (if in scope)
- Tabletop exercises + report
- Access review report
FAQ
Are you "just a compliance service"?
No. We operate the program based on your real infrastructure, workflows, and risk tolerance, so the program stays correct when the business changes.
Do you provide a SOC or 24/7 alert triage?
Not as a standard service. Dedicated SOC/MDR and MDM are not included in the base scope.
Will this help with SOC 2 or HITRUST?
Yes. We support audits and questionnaires and can manage audit processes where scoped (including audits such as SOC 2 and HITRUST).
