Managed cyber governance for regulated teams
Cyber governance you can prove under review
Borealis Security runs a managed cyber governance program for regulated service firms. We keep your written program, decisions, and evidence current in Aurora Command (the compliance portal) so audits, questionnaires, and exams don’t turn into a scramble.
Works alongside your MSP or internal IT. No helpdesk takeover.
Free • confidential • no obligation
Built for business reality
- Written security program you can defend
- Risk register with owners and tracked decisions
- Vendor oversight for all critical providers
- Incident response planning with clear workflows
- Export-ready evidence for any audit or review
- Clear ownership and review cadence
A governance cadence you can maintain month to month.
Running the business is hard. Governance makes security provable.
Tools reduce risk. Governance is how you document decisions, ownership, and evidence - so you can answer “show me” without a scramble.
What you get (deliverables)
- Written program (WISP / written program basics) tailored to your operations
- Risk register with owners, dates, and documented decisions
- Vendor oversight list + review cadence notes (including MSP and key platforms)
- Incident readiness plan + notification checklist (roles and timeline capture)
- Evidence map (what proof exists, who owns it, where it lives)
- Export-ready reviewer packet structure (clean, consistent, one current version)
We work alongside your MSP or internal IT
Your MSP or internal team runs the technical controls. We don’t replace them.
We run the governance layer: the written program, ownership, decisions, and the evidence set that proves what’s in place.
Aurora Command keeps policies, training records, vendor reviews, and reusable evidence in one place so responses are faster and more consistent.
What reviewers ask for
Most reviews come down to the same core asks: a current written program, clear ownership, risk decisions, vendor oversight, incident readiness, and proof you can export.
Responses don’t become projects
Keep a small, current evidence set so questionnaires are fast and consistent.
Ownership is documented
Clear program owner, decision trail, and review cadence.
Exports you can send
Produce a clean packet for the reviewer—without chasing attachments.
Keep evidence current in Aurora Command
Track what’s due, assign ownership, and export a reviewer packet—without rebuilding your answers every time.
- Track what’s due (before renewal/exam season)
- Assign an owner for each evidence item
- Export a reviewer packet (one current version)
- Reuse evidence across questionnaires and audits
No more spreadsheet chaos.
Borealis is the managed governance service. Aurora Command is the compliance portal that keeps your policies and evidence current. If you prefer to run governance in-house, you can also use Aurora Command self‑serve.
State-based requirements (and baseline expectations)
Start with an NAIC model-law baseline (often referenced as “668”), then layer in state and industry overlays as new requirements take effect. Click your state to see the plain-English summary.
Ready to prove your security?
Get clarity on your current state, identify critical gaps, and build a governance program that stands up to scrutiny.
Free • confidential • no obligation