Accountability and Outcomes. Not Automation.
AI can generate an SSP. It can run a gap assessment. It cannot be held liable when your $2M insurance claim gets denied. Three services. One complete loop.
Fractional CISO
Every service below works standalone or as part of our Fractional CISO retainer. One-time engagements fix what's broken. The retainer keeps it from breaking again. Fixed monthly fee. Senior ownership. No contracts.
Claims Readiness
44% of cyber insurance claims are denied due to inaccurate attestations. You signed a policy application saying you have controls in place. Do you? Because your carrier will check. Post-breach. When the money matters.
Claims Readiness is the process of aligning your actual security posture with what you attested to on your insurance application. We review your policy, map the attestations to your real controls, identify every gap, and close them before your carrier finds them during a claim.
What's Included
- Insurance application attestation review
- Control-to-attestation gap mapping
- CoverShield automated compliance analysis
- Remediation of attested controls you don't actually have
- Carrier requirement alignment (across major underwriters)
- Pre-renewal posture validation
- Post-breach claim readiness documentation
- MFA, EDR, backup, and access control validation
The Risk You're Carrying
- You attested to MFA everywhere, but three service accounts don't have it
- You said you have EDR on all endpoints, but BYOD devices aren't covered
- You claimed 30-day patching cycles, but your actual cadence is 90+
- Your backup attestation doesn't account for your SaaS data
AI Security & Governance
Your employees are using AI tools today. No security review. No acceptable use policy. No vendor risk assessment. No visibility into what data is flowing into third-party LLMs. This is your next breach vector, and your insurer may not cover it.
AI Security & Governance gives mid-market companies the same rigor that enterprise gets from Big 4 consultancies, at a price point that makes sense. We assess your AI exposure, build governance frameworks, and implement controls that protect you without killing productivity.
What's Included
- Shadow AI discovery and inventory
- AI acceptable use policy development
- AI vendor risk assessments
- Data leakage risk analysis (what's flowing into LLMs)
- AI tool security architecture review
- Employee AI use guidelines and training
- Board-ready AI risk reporting
- Insurance coverage gap analysis for AI-related incidents
What We See in the Field
- Employees pasting customer PII into ChatGPT for summarization
- Engineering teams using Copilot with no code review policy for AI output
- Finance teams uploading sensitive docs to AI analysis tools
- No inventory of which AI tools have access to company data
- Zero contractual protections around AI vendor data handling
Fractional CISO
You need someone who owns your security program. Not a tool. Not a dashboard. A named practitioner with accountability who shows up to your board meetings, manages your audits, governs your AI tools, and keeps your insurance posture current.
Fractional CISO is a fixed monthly retainer that bundles compliance program ownership, AI governance, and insurance posture management into one engagement. Senior security leadership at a fraction of the cost of a full-time hire. Month-to-month. No contracts.
What's Included
- Named senior security practitioner assigned to your account
- Compliance program ownership (CMMC, NIST, SOC 2, HIPAA)
- AI governance framework management
- Insurance attestation maintenance and renewal prep
- Board and executive reporting
- Vendor risk management
- Incident response coordination
- Policy and procedure lifecycle management
- Audit preparation and assessor liaison
- Continuous control monitoring
Why Not Hire Full-Time?
- A full-time CISO costs $200K-$350K+ fully loaded
- Fractional gives you senior expertise at a fraction of the cost
- Your program doesn't leave when someone quits
- You get established processes and tooling from day one
- Month-to-month means you're never locked in
Start with a Free 30-Minute Consultation
We'll review your insurance posture, assess your AI exposure, and tell you exactly where you're vulnerable. If we're not the right fit, we'll tell you.