CYBERSECURITY & COMPLIANCE
Purpose-built governance for regulated service firms
Borealis Security builds and operates cyber governance programs for regulated service firms (10–50 employees). We work alongside your MSP or internal IT: they run the technical controls; we run the governance layer—the written program, ownership, decisions, and the evidence set that proves what’s in place.
Aurora Command (the compliance portal) holds your policies, training records, vendor reviews, and reusable evidence in one place so responses are faster and more consistent. Where regulations require an accountable role (for example, a Qualified Individual under the FTC Safeguards Rule), we can fill the program-owner role and maintain the documentation trail.
What you get
- Managed governance program: Written program, risk register, vendor oversight, incident readiness
- Program owner accountability: Program owner (QI where required) and decision trail
- Evidence and exports: Export-ready packets for audits, questionnaires, and diligence
- vCISO advisory (as needed): Risk decisions, governance strategy, and reporting
Designed for regulated industries, built for practical operations.
Why teams choose Borealis
Regulated teams are expected to meet high documentation standards with limited time and headcount. We make the governance and evidence work manageable.
Regulatory focus
We map the program to the requirements you face: regulators, customer reviews, and industry frameworks. You do not run two separate security programs.
vCISO expertise
Get strategic security leadership without the overhead. We handle board reporting, risk decisions, and compliance strategy.
Accountable oversight
When a rule requires an accountable role (like a QI), we provide the oversight and the documentation trail that proves it’s being done.
How we build defensible programs
Our methodology transforms scattered security efforts into a cohesive governance program that stands up to scrutiny.
Gap check the asks
Map what reviewers ask for to what you already have.
Build the minimum set
Write the program and define the evidence list and owners.
Keep it current
Maintain the evidence set on a light cadence inside Aurora Command.
Export when asked
Produce a clean packet without rebuilding.
Governance that holds up under review
When reviews hit, our clients can export a current evidence packet and respond consistently.
- Respond to customer and partner questionnaires with confidence
- Handle audits and exams without panic or delays
- Demonstrate mature governance during M&A diligence
- Reduce friction with insurers, vendors, and other third-party reviews (where applicable)
From scramble to cadence
Stop treating each audit as a fire drill. Build a governance cadence you can maintain, with proof you can export.
- One current evidence set (not dozens of attachments)
- Clear ownership and decision trails
- Export-ready packets for reviewers
Built by practitioners, for practitioners
Our team combines deep cybersecurity expertise with practical experience supporting regulated organizations. We’ve been where you are and built the systems that make governance sustainable.
Core competencies
- Security program governance (WISP, risk, vendors, incident readiness)
- Evidence-first audit preparation
- Vendor and service provider oversight
- Regulatory mapping (industry-specific where applicable)
- vCISO and QI services
- Risk assessment methodologies
- Vendor management programs
- Incident response planning
Ready to strengthen your governance?
Get clarity on your current state and build a governance cadence you can maintain.
Confidential • No obligation