Executive-level security leadership and compliance expertise. Without the executive-level salary.
CISSP Certified
ISSAP Certified
ISSMP Certified
CGEIT Certified
CISA Certified
PCI QSA Certified
Your business faces the same security and compliance challenges as large enterprises—but you may not need (or be able to afford) a full-time Chief Information Security Officer earning $200,000+ annually.
A Fractional CISO (or Virtual CISO) gives you access to executive-level security leadership on a part-time basis. You get the strategic guidance, compliance expertise, and security program development your business needs—at a fraction of the cost of a full-time hire.
RazorBass provides vCISO services led by a professional who has served as CISO for a major insurance company, completed SOC 2, PCI DSS, and NYDFS audits with no major exceptions, and advised boards and executives at over 200 organizations on security strategy and risk management.
Navigating the alphabet soup of security regulations can be overwhelming. We’ve been through the audits—on both sides of the table—and know exactly what it takes to achieve and maintain compliance.
Healthcare data protection requirements. We help you implement required safeguards for protected health information (PHI), conduct risk assessments, and prepare for OCR audits.
Payment card industry requirements. As a certified PCI QSA, we understand every control requirement and can guide you through compliance—from SAQ to full ROC assessments.
New York Department of Financial Services 23 NYCRR 500. We’ve completed NYDFS audits with no major exceptions and can help financial services firms meet these stringent requirements.
NIST Cybersecurity Framework (CSF) and NIST 800-53 controls. Industry-standard frameworks for building comprehensive security programs that meet government and enterprise requirements.
Service Organization Control reports for demonstrating security to customers. We’ve built SOC 2 programs from scratch and maintained Type II attestations with no major exceptions.
International security management standard. We help design and implement Information Security Management Systems (ISMS) aligned with ISO 27001 certification requirements.
Compliance frameworks require documented policies and procedures—but generic templates downloaded from the internet won’t pass an audit. We create custom security policies tailored to your actual business operations, technology environment, and regulatory requirements.
Policy development services include:
Information Security Policy • Acceptable Use Policy • Access Control Policy • Data Classification Policy • Incident Response Plan • Business Continuity / Disaster Recovery Plans • Vendor Management Policy • Change Management Policy • Password Policy • Remote Work Security Policy • Mobile Device Policy • Data Retention Policy • Encryption Policy • Physical Security Policy • Security Awareness Training Program
Every policy includes implementation guidance and maps to specific compliance requirements. We also provide governance frameworks including security committee charters, board reporting templates, risk registers, and KRI/KPI dashboards to demonstrate ongoing compliance.
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Security Program Development
Build a comprehensive security program from scratch or mature an existing one. Strategy, roadmaps, and implementation guidance.
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Risk Assessment & Management
Identify, assess, and prioritize risks. Develop risk registers, treatment plans, and ongoing monitoring processes.
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Audit Preparation & Support
Get audit-ready with evidence gathering, control testing, gap remediation, and assessor liaison support.
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Board & Executive Reporting
Security metrics, risk dashboards, and board presentations that translate technical risk into business language.
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Vendor Risk Management
Third-party risk assessment programs, vendor security questionnaires, and ongoing monitoring processes.
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Incident Response Planning
Develop and test incident response procedures. Tabletop exercises, playbooks, and communication plans.
Contact RazorBass for a complimentary security program assessment. We’ll evaluate your current posture and discuss how vCISO services can address your security and compliance needs.
