Board level cybersecurity and AI governance

Disciplined security. Trusted AI. Confident oversight.

TeraType is a specialist cybersecurity and AI governance firm that helps executive teams move from uncertainty to evidence, with clear strategy, rigorous control design and credible external assurance across AWS, Azure, Google Cloud Platform and Oracle Cloud Infrastructure.

92%
Audit requests closed on first pass
38%
Average addressable cloud cost reduction
7d
To baseline executive risk dashboard
4x
Signal to noise improvement in SIEM
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Executive Intelligence

January 2026 briefings for boards and leadership

2026 privacy wave and assessment driven compliance Privacy

Multiple US state privacy laws hit effective dates in 2026, while California’s framework pushes formal privacy risk assessments and cybersecurity audit readiness that looks and feels like regulator grade governance.

  • Why it matters Rights handling alone will not satisfy regulators. Assessment driven compliance forces a repeatable way to justify processing, measure risk, document mitigations, and show executive accountability.
  • Action Stand up a privacy risk assessment workflow that gates high risk processing, define material change triggers, refresh records of processing activities, and align vendor terms to support assessments and evidence delivery.
  • For boards Ask for assessment coverage by product, top privacy risks with dated mitigation plans, and a view of which vendors can block compliance due to contract or evidence gaps.
  • Where we help Risk assessment programs, records of processing rebuilds, and audit ready evidence binders tied to clear owners and timelines.
AI laws go operational in 2026 AI

2026 shifts AI governance from policy statements to operational controls, especially for employment and consequential decision use cases that create discrimination and consumer harm exposure.

  • Why it matters You will not win arguments with intent. You win with evidence: inventories, testing, monitoring, approvals, and documented human oversight.
  • Action Build a single AI inventory, classify by risk, implement an intake gate with testing and rollback criteria, and run bias and disparate impact testing for Human Resources and other consequential decisions.
  • For boards Ask which AI systems influence hiring, access, pricing, eligibility, or customer outcomes, and whether each has a named owner, test results, monitoring, and an incident response path.
  • Where we help Practical AI governance operating models that map legal obligations to controls, plus evidence packs that stand up to scrutiny.
EU AI Act countdown: documentation wins Regulation

2026 is the year many organizations discover they cannot retrofit conformity, technical documentation, and post market monitoring after launch without disrupting revenue and delivery.

  • Why it matters EU Artificial Intelligence Act obligations pull in engineering, product, security, privacy, and vendor management. Missing documentation becomes a launch blocker.
  • Action Classify EU relevant AI systems, define the minimum documentation pack, map monitoring and incident handling to your security operations model, and update vendor contracts to require cooperation and evidence.
  • For boards Ask for a list of EU exposed AI features, high risk candidates, and the state of technical documentation, monitoring, and supplier dependencies.
  • Where we help EU AI Act readiness roadmaps, evidence design, and operating model integration that avoids parallel compliance bureaucracy.
SaaS integration risk: tokens are the new perimeter Supply chain

Modern incidents increasingly pivot through application programming interface tokens, OAuth grants, and high privilege integrations rather than classic network intrusion.

  • Why it matters Customer success, analytics, ticketing, and customer relationship management integrations can become silent exfiltration paths with limited logging and weak vendor coverage.
  • Action Map high privilege software as a service integrations, tighten scopes, rotate tokens, enforce short lived credentials, and add anomaly detection for unusual application programming interface usage.
  • For boards Ask for an inventory of high privilege integrations, which teams own them, and what controls exist for token rotation, alerting, and vendor incident notification.
  • Where we help Integration risk assessments, vendor addenda, and actionable hardening plans that reduce breach probability without slowing growth.
Short lived certificates and exploited vulnerability debt Hygiene

Certificate lifetimes are trending shorter and attackers continue to monetize known exploited vulnerabilities. Manual hygiene becomes an outage and breach factory in 2026.

  • Why it matters Expiring transport layer security certificates and slow patch cycles create public failures that customers notice instantly and attackers exploit repeatedly.
  • Action Inventory internet facing assets, automate certificate issuance and renewal, align patch service level targets to known exploited vulnerability lists, and report hygiene risk as measurable exposure.
  • For boards Ask for numbers on unmanaged internet assets, certificate expiry exposure, and age of critical vulnerabilities, plus the automation plan with dates.
  • Where we help External attack surface reviews, hygiene automation patterns, and board-ready metrics that connect basic controls to business resilience.
Ransomware and extortion: decision time is compressed Threats

Extortion without encryption remains common. Pressure shifts to legal, regulatory, customer communications, and operational continuity while attackers move faster than governance cycles.

  • Why it matters The hardest part is not decryption. It is time-bound decisions, evidence preservation, and credible communications while operations remain constrained.
  • Action Validate backup and restore for critical paths, harden identity and remote access, pre-stage outside counsel and incident response partners, and run an end-to-end exercise that includes executive decisions.
  • For boards Ask when the last full ransomware exercise ran, what assumptions failed, and whether the call tree and decision logs are documented and tested.
  • Where we help Scenario design, tabletop exercises, and post-incident remediation plans with owners and due dates that actually close gaps.

What we do

Focused offerings for complex environments

Executive vCISO and governance

  • Board facing risk reporting with clear narratives and metrics
  • Policies, standards and control frameworks that match scrutiny
  • Information Security Management System and Privacy Information Management System build out, internal audit and certification support
  • M&A diligence and integration for security, privacy and sustainability programs

Assurance and compliance

  • ISO/IEC 27001, ISO/IEC 27017, ISO/IEC 27018 and ISO/IEC 27701:2025 transition planning
  • SOC 2 readiness with continuous evidence
  • PCI DSS 4.0 scope, segmentation and Report on Compliance preparation
  • HIPAA safeguards plus Data Processing Addendums and Business Associate Agreements aligned with practice

Threat, detection and response

  • Curated detections, tuning and noise suppression
  • Attack simulations, red teaming, purple teaming, incident response playbooks
  • Post-incident reviews that close gaps with owners and due dates

AI Governance

Operational AI that stands up to review

ISO/IEC 42001 and policy

  • AI scope, roles and lifecycle controls
  • Model inventory, change control and technical standards
  • AI risk register, key performance indicators, internal assurance

Regulatory readiness

  • EU Artificial Intelligence Act mapping to existing programs
  • Transparency records, logs and documentation that auditors accept
  • Post-market monitoring and incident handling for AI systems

Secure Large Language Models and agents

  • Anonymization, data minimization, prompt sanitation
  • Guardrails, allow lists, policy aligned configurations
  • Red teaming, output testing, misuse monitoring

Frameworks

Compliance, sustainability and assurance in one view

Evidence that withstands scrutiny

  • Policies, procedures and standards linked to controls
  • Architectures, data flows and segregation proofs
  • Key management and rotation logs
  • Scans, tests and resilience exercises with traceability

Cloud and SaaS assurance

  • Cloud Security Alliance Consensus Assessments Initiative Questionnaire domains mapped to real control owners
  • Business continuity and incident response alignment
  • Vendor risk, privacy and AI obligations integrated

ISO 14001 and Environmental, Social, and Governance

  • Environmental and social metrics aligned with security governance
  • Supplier expectations embedded in contracts and due diligence
  • Evidence for sustainability claims backed by data

Cloud

Patterns that scale across AWS, Azure, Google Cloud Platform and Oracle Cloud Infrastructure

Identity

  • Least privilege baselines with modern Identity and Access Management
  • Conditional access and time bound elevation
  • Break glass design with full logging

Network

  • Egress control and inspection
  • Segmentation and service identity
  • Private connectivity and routing safeguards

Data

  • Centrally managed keys
  • Field level protection and tokenization
  • Immutable backups with verified restore

Observability

  • Risk focused rules and suppression
  • Optimized collection for cost and signal
  • Automated playbooks with human oversight

Cost levers

  • Rightsizing, scheduling and commitment planning
  • Storage tiering with guardrails
  • Transparent showback to business owners

Secrets and keys

  • Single source of truth for secrets
  • Rotation playbooks and access attestations
  • Integrated detection for misuse

Vendor risk

  • Tiered intake with clear criteria
  • Security addenda, Data Processing Addendums and Business Associate Agreements with enforceable terms
  • Exit, return and erase tested in practice

Executive

Board reporting without noise

Risk and control health

  • Top risks with trend and accountable owners
  • Coverage and gap heatmaps that stay current
  • Escape rates and closure times that show progress

Compliance at a glance

  • ISO/IEC 27001 family, ISO/IEC 27701:2025, SOC 2, PCI DSS, HIPAA, ISO/IEC 42001
  • Evidence freshness, readiness and key renewals
  • Regulatory change radar for EU AI Act and state privacy laws

Cost and value

  • Spend aligned to risk reduction
  • Program return on investment in terms executives use
  • Prioritization that balances control, resilience and innovation

Contact

Speak with TeraType

Email

info@teratype.com

Privacy

privacy@teratype.com

United States

+1 888 964 6699

European Union

+421 233056 377

We use your information only to respond. We do not sell personal data.

Privacy

Privacy notice

Effective date: January 1, 2026

Who we are

TeraType is a cybersecurity, privacy, and AI governance advisory firm. We help clients design, operate, and evidence governance, risk, compliance, and security programs.

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Data Processing Addendums and Business Associate Agreements

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