Turn compliance and regulatory pressure into clear, defensible action.

Executive cyber governance for teams navigating HIPAA, CMMC, ISO, and healthcare security expectations.

Get a Risk Briefing

Trusted. Proven. Defensible

Aligned to NIST CSF 2.0, ISO 27001, SOC 2, CMMC and more — delivering board-ready reporting and clear risk ownership, tool-agnostic alongside your IT/MSP, starting with a fixed-scope risk briefing.

Built for regulated teams that need governance.

When requirements are real, leadership needs clear ownership, reporting, and a plan.

Risk Assessments

Identify top exposures and control gaps, so you know what to fix first.
Update firewall rules
Low
HIPAA gap remediation
High
Incident response drill
High

Compliance Readiness

Map HIPAA/CMMC/ISO requirements to controls and evidence for predictable reviews.
Control
P.O.1.1
12 shape circle
Control
P.O.1.3
12 shape circle
Control
P.O.1.4
12 shape circle

Tailored Policies

Create policies aligned to your business and frameworks—usable internally and defensible externally.

See Engagement Options

12 shape circle12 shape circle12 shape circle
Information Security Policy
ISP-001
Policy Owner
Mark Stafford
Organization
Landmark
Framework
NIST CSF 2.0
This Information Security Policy defines the minimum safeguards CyberSherpas Client uses to protect customer and company data.

It establishes clear ownership for cyber risk, aligns expectations across leadership and IT/MSP, and sets requirements for access control, device security, data handling, and incident response.

The policy is reviewed on a defined cadence and mapped to applicable frameworks (NIST CSF 2.0, ISO 27001, SOC 2, HIPAA/CMMC) to support audits and customer reviews.

Remediation Plans

Turn findings into prioritized actions with owners, timelines, and clear next steps.
  • 12 shape squareScope def & asset inventoryDone
  • 12 shape squareGap ID & risk scoringActive
  • 12 shape squareEvidence requirementsQueued
  • 12 shape squareFramework control mappingQueued

Posture Reporting

Board-ready reporting that tracks risk, priorities, ownership, and progress over time.
Identify
Protect
Respond
Recover

Start with clarity. Expand into compliance.

Start with a fixed-scope briefing. Expand into readiness or ongoing governance.

Schedule a Call

Executive Cyber Risk Briefing

One engagement to confirm priorities, align stakeholders, and set a 90-day direction leadership can defend.
12 shape circle12 shape circle12 shape circle
Zoom Meeting
12 circle xmark
32 microphone slash48 video off
24 open in browser18 record
Join

Compliance & Readiness Sprint

A fixed timeline to get requirements organized into a workable readiness plan and review-ready outputs.
Week 1
Week 2
Week 3
Week 4

Ongoing Governance

A quarterly cadence to keep ownership clear, priorities updated, and leadership decisions supported.

Get Expert Guidance

Ownership Sync
Risk Review
Prioritization
Exec Report
Policy Update
Q1
Q2
Q3
Q4

A clear process from day one.

When requirements are real, leadership needs clear ownership, reporting, and a plan.
18 user short hair 5

Talk to a vCISO

Get quick alignment on scope, requirements, and fit.
12 bolt

Alignment & Scope

Identify exposures and control gaps across your environments.
18 receipt 4

Assessment & Priorities

Map reqs to controls and evidence for review readiness.
18 timeline vertical 2

Progress Reporting

Report progress and run cadence with clear ownership.

Got questions? We've got answers.