Services/Security Program & Risk
OffensiveApplication & CloudDetection & ResponseSecurity Program & RiskAI
04
Service 04Program development · Risk · vCISO

Security Program & Risk

We help you build and run a security program that survives contact with reality.
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At a glance
Typical engagement3–12 months
Engagement shapesRetainer · Project · vCISO
Led bySenior security leader
OutputProgram + reporting
§ 01Overview
Security Program & Risk
Engineering-first governance, risk, and compliance. Programs designed by people who have done the technical work, not binders that get audited once a year.
§ 02What's included
The work, concretely.
Named capabilities, scope any one, or combine them into a single engagement.
01
Virtual CISO (vCISO)
Senior security leadership on a fractional basis, strategy, hiring, and board communication.
02
Program development
We build the security program from the ground up, or mature the one you have.
03
Risk assessment
Honest assessment of your real risks, quantified so leadership can prioritize.
04
SOC 2 & ISO 27001 readiness
Gap assessment, control build-out, and audit support through the certification audit.
05
Board & audit reporting
Security translated into the language the board and auditors actually use.
06
Tabletop exercises
We rehearse the incident before it happens, with the people who would run it.
§ 03How we approach it
A clear method, every time.
1
Assess
We benchmark your current posture against the frameworks and threats that matter to you.
2
Plan
A prioritized roadmap tied to risk and business goals, not a generic checklist.
3
Build
We stand up the controls, policies, and processes, working alongside your team.
4
Run & report
Ongoing operation and clear reporting that keeps leadership and auditors aligned.
§ 04What you get
Deliverables you can act on.
Every engagement ends with evidence, not just a score, written for the people who fix things and the people who fund the fixes.
01Security strategy and prioritized roadmap
02Risk register with quantified exposure
03Policies, standards, and control set
04Audit-ready evidence and documentation
05Board-level reporting pack
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FAQ
Questions, answered
What does a security program engagement include?
We build the risk management, policies, and controls a regulated company needs, then make sure they survive contact with a real adversary, with the audit as a by-product.
Isn't compliance the same as security?
No. Compliance asks whether a control exists. Security asks whether it holds. We build for the second, and the certificate follows.
Can you help us get audit-ready for a specific framework?
Yes. We map your posture against NIS2, DORA, ISO 27001, SOC 2, or the EU AI Act and close the gaps before the assessor arrives.
Do you stay involved after the program is built?
We offer retainers so the program keeps pace with new threats, new systems, and new obligations rather than going stale.
Ready to scope security program & risk?
A senior engineer will help you define scope on a 30-minute call. No SDR, no pressure.
Book a scoping call or email contact@raptoric.com