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, GCP and OCI.

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

December 2025 briefings for boards and leadership

NIS2 enforcement and board accountability Regulation

NIS2 is now embedded in EU national laws with uneven transposition, direct senior management liability and a first wave of supervision focused on governance, risk management and incident handling for essential and important entities.

  • Why it matters Health, digital infrastructure, finance, SaaS and managed services now face scrutiny of cyber governance and supply chain assurance, not only technical control lists.
  • Action Confirm in scope entities and services by country, map NIS2 articles to existing ISO 27001, SOC 2 and DORA programs, define named accountable executives and rehearse reporting within 24 and 72 hours.
  • For boards Ask for a single NIS2 exposure view with national nuances, a dated remediation plan and clarity on where external advisors are used for readiness, playbooks and training.
  • Where we help Independent NIS2 readiness reviews, board workshops and cross standard mapping that converts legal text into an operating plan.
GDPR procedure reforms and AI scrutiny Privacy

New EU procedural rules target faster, more consistent GDPR enforcement in large cross border cases, while regulators sharpen focus on AI use, consent, dark patterns and real world harm.

  • Why it matters Large platforms and data intensive SaaS providers can expect tighter timelines, more coordinated investigations and higher expectations on documentation, AI transparency and user rights handling.
  • Action Refresh records of processing, DPIAs and AI impact assessments, confirm routes for cross border complaints, align cookie and consent patterns with current guidance and rehearse regulator facing playbooks.
  • For boards Request a concise view of top GDPR exposures by product and geography, recent regulator interactions and how AI is governed in practice rather than only in policy.
  • Where we help GDPR and AI governance health checks, evidence packs that stand up to DPA review and practical playbooks for investigations and data subject requests at scale.
Short lived TLS and exploited vulnerability debt Hygiene

Public TLS certificate lifetimes are tracking toward roughly 45 to 47 days by 2027 to 2029, while exploited vulnerabilities on KEV lists remain a top initial access route in ransomware and data breach reports.

  • Why it matters Manual certificate and patch processes become operationally impossible, turning basic hygiene into a resilience and reputation risk when outages or breaches surface in public.
  • Action Inventory internet facing assets, automate certificate issuance and renewal, align patch SLAs with KEV and similar lists and feed metrics into risk dashboards instead of siloed ops reports.
  • For boards Ask for clear numbers on unmanaged internet assets, certificate expiries and KEV age, plus an independent view of what an attacker sees from the outside.
  • Where we help External attack surface reviews, automation patterns and board ready metrics that turn hygiene into a measurable resilience program.
Gainsight and Google supply chain breach SaaS supply chain

Compromised OAuth tokens and SaaS to SaaS integrations between Gainsight, Salesforce and other cloud services allowed attackers to pull data from hundreds of tenants without breaching core platforms directly.

  • Why it matters Customer success, marketing and analytics tools often hold privileged, lateral access into CRM, data warehouses and ticketing systems, yet sit outside traditional perimeter and vendor reviews.
  • Action Map high privilege SaaS integrations, rotate tokens and keys, tighten scopes, implement anomaly detection on API usage and update vendor due diligence to cover integration posture and incident duties.
  • For boards Request a clear narrative on exposure to this family of incidents, lessons learned and a forward plan for SaaS supply chain governance, including when external advisors are involved.
  • Where we help SaaS integration risk assessments, playbooks for token compromise and advisory on vendor clauses that reflect modern cloud attack paths.
Ransomware surge and extortion without encryption Threats

The number of active ransomware groups and data theft only operations continues to climb, with AI boosted phishing and exploitation turning smaller crews into outsized risks for healthcare, SaaS and critical services.

  • Why it matters Double and triple extortion, regulatory reporting and business interruption now matter as much as decryption and backups, with executives personally involved in decisions under pressure.
  • Action Validate backup and restore for critical paths, harden identity and remote access, align incident and ransom playbooks with legal, regulatory and insurance expectations and test them with realistic scenarios.
  • For boards Ask when the last end to end ransomware exercise ran, what assumptions failed and which external specialists would be called at each stage of detection, containment and negotiation.
  • Where we help Scenario design, tabletop exercises, purple team engagements and post incident reviews that drive accountable action rather than long reports.
ISO 9001:2026 and ISO 14001:2026 on the horizon Assurance

Draft revisions of ISO 9001 and ISO 14001 are moving through the DIS and FDIS stages, with publication expected from 2026 and a likely three year transition window that will cascade into sector and integrated standards.

  • Why it matters Quality and environmental management updates will influence how customers, regulators and investors assess leadership, culture, risk, climate and supply chain resilience alongside security and privacy.
  • Action Identify which certifications rely on ISO 9001 and ISO 14001, track revision milestones, run a light gap analysis against draft themes and plan to align ISO, ESG and security programs instead of treating them separately.
  • For boards Ask how upcoming ISO changes will affect customer expectations, audit scope and resource planning and how they will be harmonized with ISO 27001, 27701 and 42001 journeys.
  • Where we help Cross framework roadmaps, integrated management system design and practical transition plans that reduce duplicate effort across quality, environment and security.

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
  • ISMS and PIMS build out, internal audit and certification support
  • M&A diligence and integration for security, privacy and ESG

Assurance and compliance

  • ISO 27001/27017/27018 and ISO/IEC 27701:2025 transition planning
  • SOC 2 readiness with continuous evidence
  • PCI DSS 4.0 scope, segmentation and ROC preparation
  • HIPAA safeguards, DPAs and BAAs aligned with practice

Threat, detection and response

  • Curated detections, tuning and noise suppression
  • Attack simulations, red and purple teaming, IR 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, KPIs and internal assurance

Regulatory readiness

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

Secure LLMs and agents

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

  • CAIQ domains mapped to real control owners
  • Business continuity and incident response alignment
  • Vendor risk, privacy and AI obligations integrated

ISO 14001 and ESG

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

Cloud

Patterns that scale across AWS, Azure, GCP and OCI

Identity

  • Least privilege baselines with modern IAM
  • 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, DPAs and BAAs 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 27001 family, ISO/IEC 27701:2025, SOC 2, PCI, HIPAA, ISO 14001
  • Evidence freshness, readiness and key renewals
  • Regulatory change radar for EU AI Act and privacy laws

Cost and value

  • Spend aligned to risk reduction
  • Program ROI 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: June 3, 2025

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

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