The Security Trifecta™: an introduction.

I was reading a news article this morning about another security debacle at NASA involving the theft of a laptop containing the command and control codes for some high-tech toys like the International Space Station. The thing that amazed me the most was not that NASA would be a high value target, but that this laptop apparently was not encrypted. Seriously? Something that is considered entry level to security professionals is apparently only deployed to about 1% of all NASA computing devices, including mobile devices.

First off, I do have sympathy for NASA and it’s dwindling congressional budget, however, two things are painfully evident and not excusable. First, there is great open source disk encryption available so budgetary excuses do not hold water. Second, this is not cutting edge technology and a few years ago, when the economy was good and the budgets were fat, this was never accomplished. The current, and at a minimum, the preceding NASA CISO’s should be dismissed in shame and given Darwin awards for incompetence. I don’t need to name you two boobs (no offense to actual breasts meant) because everyone can just Google NASA CISO to find out who you are, where you came from and where you went. This would not have happened on my watch.

In my second book, Governance Documentation and Information Technology Security Policies Demystified, I introduce you to a concept I call The Security Trifecta™. Security does not have to be complicated. I have spent my career within information security demystifying what for some is a like understanding a foreign language. The fact of the matter is that by taking three well defined pragmatic steps, we raise the bar and achieve success; governance documentation, technological enforcement and vigilant teamwork working together to promote security.

The Security Trifecta in brief:

  • Governance Documentation: The foundation for what we do is based upon the written word. We collectively, collaboratively, cooperatively establish standards that are based upon philosophy, legal requirements, best practices, and regulatory demands.
  • Technological Enforcement: When governance documentation has been established, we set about implementing and enforcing those standards as much as possible through the usage of technology. Some technology implementations allow for the end user to exercise greater choice and control, whereas others strictly enforce our standards taking the human choice element out of the mixture.
  • Vigilant Teamwork: The reality is that nothing works very well without teamwork. Controls and standards break down without careful tending just like weeds take over our gardens without vigilance. We must regularly review our security standards validating their relevancy and we will remain agile to adapt to the changing business landscape putting into practice carefully considered revisions to our ongoing security program.

The Security Trifecta is an effective and logical approach to information security I developed over the course of my career. The interesting thing is that the conceptual approach may also be applied to any other business process making it formidable to say the least.

Lazarus Alliance is Proactive Cybersecurity™

Glowing Neon malware sign on a digital projection background.

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Shutdown Security And Cyber Vulnerability

When the federal government shuts down, the public sees closed monuments, unpaid workers, and halted programs. What they do not see is the silent surge of cyberattacks targeting agencies already operating on fumes. During the most recent shutdown, attacks against U.S. government systems spiked by nearly 85%.  Cybersecurity failures during government disruptions rarely start with...Continue reading

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Lazarus Alliance SSAE 16 Assessment Services

Lazarus Alliance SSAE 16 Assessment Services

From SSAE 16 Audits to IT Security Consulting, the experts at Lazarus Alliance provide a variety of services to fulfill your audit needs. SOC 1, SOC 2 and SOC 3: We are ready when you are!

Lazarus Alliance is completely committed to you and your business success. Regardless of whether you represent the private sector or the public sector, we stand ready to partner with your organizations. Our competition may want to keep you and your employees in the dark where security, risk, privacy and governance are concerned hoping to conceal their methodology and expertise. We don’t prescribe to that philosophy. We believe the best approach is transparent and built on a partnership developed on trust and credibility creating sustainability within your organization.

Lazarus Alliance’s primary purpose is to help organizations attain, maintain, and demonstrate compliance and information security excellence – in any jurisdiction. Lazarus Alliance specializes in IT security, risk, privacy, governance,cyberspace law and compliance leadership solutions and is fully dedicated to global success in these disciplines.

Lazarus Alliance SSAE 16 Assessment Services

Certifications Overview
SOC 1: Once a company has made the decision to enlist a third party to provide a service, they want assurances that those services will be provided timely, accurately, and securely. A SSAE 16 audit shows your commitment to maintaining a sound control environment that protects your client.s data and confidential information.

Not sure which report is right for your organization? Ask yourself these questions:

Will the report be used by your customers and their auditors to plan or perform an audit of their financial statements? If so, then the SOC 1 report is right for you.

SOC 2 and SOC 3: Service Organization Controls (SOC) 2 and 3 reports are designed to provide comfort over the following principles: Security, Confidentiality, Processing Integrity, Availability, and Privacy (if applicable) of a System in-scope. A System is holistically comprised of the Technology, People, Processes, and Data used to complete the services provided.

The following is a brief description of the goals to be achieved with each principle:

  • Security: The system is protected against unauthorized access (both physical and logical).
  • Confidentiality: Information designated as confidential is protected as committed or agreed.
  • Processing Integrity: System processing is complete, accurate, timely, and authorized.
  • Availability: The system is available for operation and use as committed or agreed.
  • Online Privacy: Personal information obtained as a result of e-commerce is collected, used, disclosed, and retained as committed or agreed.

Still not sure which report is right for your organization? Ask yourself these questions:

Will the report be used by your customers or stakeholders to gain confidence and place trust in a service organization’s systems? If so, then the SOC 2 or SOC 3 report is right for you.

or

Do you need to make the report generally available or seal? If so, then the SOC 3 report is right for you.

We want to be your partner. For additional information please contact us!

Glowing Neon malware sign on a digital projection background.

What Is Autonomous Malware?

We’re reaching the end of 2025, and looking ahead to 2026, most experts are discussing the latest threats that will shape the year ahead. This year, we’re seeing a new, but not unexpected, shift to autonomous threats driven by state-sponsored actors and AI.  With that in mind, a new generation of threats, broadly known as...Continue reading

Stay ahead of federal and industry security alerts with Lazarus Alliance. Featured

What CISA’s Emergency Directive 26-01 Means for Everyone

In mid-October 2025, the CISA issued one of its most urgent orders yet: Emergency Directive 26-01. The directive calls on all Federal Civilian Executive Branch (FCEB) agencies to immediately mitigate vulnerabilities in devices from F5 Networks following a state-sponsored breach of F5’s systems and access to portions of BIG-IP source code and vulnerability data. The event...Continue reading

Make sure that your software is secure with or without AI. Trust Lazarus Alliance. featured

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A recent exploit involving a new AI-focused browser shone a light on a critical problem–namely, that browser security is a constant issue, and AI is just making that threat more pronounced. Attackers discovered a way to use that browser’s memory features to implant hidden instructions inside an AI assistant. Once stored, those instructions triggered unwanted...Continue reading

mnage security against insider threats with Lazarus Alliance. featured

Shutdown Security And Cyber Vulnerability

When the federal government shuts down, the public sees closed monuments, unpaid workers, and halted programs. What they do not see is the silent surge of cyberattacks targeting agencies already operating on fumes. During the most recent shutdown, attacks against U.S. government systems spiked by nearly 85%.  Cybersecurity failures during government disruptions rarely start with...Continue reading

Manage identity security and compliance with a trusted partner in Lazarus Alliance. featured

Identity and the Shift from Malware

The world of cyber threats is rapidly evolving, and while we can see these changes more generally, it’s always crucial to understand them concretely. As the 2025 CrowdStrike Global Threat Report shows us, the landscape of our industry is changing.  We’re digging into this report to discuss a challenging trend: the move of hackers foregoing...Continue reading

Harden security against new AI attack surfaces. Work with Lazarus Alliance. featured

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Lazarus Alliance helps enterprises manage identity security and data governance.

Centralizing Identity-Based Risk

As the traditional network boundary dissolves and remote work becomes standard practice, identities are the major frontier for security. Whether we’re talking about human users, service accounts, or machine identities, these have emerged as both the primary access mechanism and the most targeted attack vector.  It has become imperative for providers to centralize identity management...Continue reading

FedRAMP Authorization assessments from Lazarus Alliance. featured

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FedRAMP provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by federal agencies. While the program’s rigorous baseline requirements ensure consistent security, the reality is that this consistency calls for a little flexibility.  This is where deviation requests and significant change requests come into play. These two...Continue reading

Get expert monitoring and security support with Lazarus Alliance featured

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Data is possibly one of the most valuable assets any organization holds. Customer information, employee records, and proprietary business intelligence present challenges because the data flowing through modern enterprises represents both significant opportunities and serious risks.  Businesses face a challenging balance: investing in compliance measures to protect sensitive information while also preparing for the real...Continue reading

Lazarus Alliance ISO 27000 Audit Services

Lazarus Alliance ISO 27000 Audit Services

From ISO 27001, 27002, 27005 Audits to Security Consulting, the experts at Lazarus Alliance provide a variety of services for your audit needs. ISO 27001, 27002 and 27005; we are ready when you are!

Lazarus Alliance is completely committed to you and your business success. Regardless of whether you represent the private sector or the public sector, we stand ready to partner with your organizations. Our competition may want to keep you and your employees in the dark where security, risk, privacy and governance are concerned hoping to conceal their methodology and expertise. We don’t prescribe to that philosophy. We believe the best approach is transparent and built on a collaborative partnership developed on trust and credibility.

Lazarus Alliance’s primary purpose is to help organizations attain, maintain and demonstrate compliance and information security excellence – in any jurisdiction. Lazarus Alliance specializes in IT security, risk, privacy, governance, cyberspace law and compliance leadership solutions and is fully dedicated to global success in these disciplines.

Once a company has made the decision to enlist a third party to provide a service, they want assurances that those services will be provided timely, accurately, and securely. A ISO 27001, 27002, or 27005 audit shows your commitment to maintaining a sound control environment that protects your client’s data and confidential information.
Lazarus Alliance ISO 27000 Audit Services

Glowing Neon malware sign on a digital projection background.

What Is Autonomous Malware?

We’re reaching the end of 2025, and looking ahead to 2026, most experts are discussing the latest threats that will shape the year ahead. This year, we’re seeing a new, but not unexpected, shift to autonomous threats driven by state-sponsored actors and AI.  With that in mind, a new generation of threats, broadly known as...Continue reading

Stay ahead of federal and industry security alerts with Lazarus Alliance. Featured

What CISA’s Emergency Directive 26-01 Means for Everyone

In mid-October 2025, the CISA issued one of its most urgent orders yet: Emergency Directive 26-01. The directive calls on all Federal Civilian Executive Branch (FCEB) agencies to immediately mitigate vulnerabilities in devices from F5 Networks following a state-sponsored breach of F5’s systems and access to portions of BIG-IP source code and vulnerability data. The event...Continue reading

Make sure that your software is secure with or without AI. Trust Lazarus Alliance. featured

Cybersecurity and Vetting AI-Powered Tools

A recent exploit involving a new AI-focused browser shone a light on a critical problem–namely, that browser security is a constant issue, and AI is just making that threat more pronounced. Attackers discovered a way to use that browser’s memory features to implant hidden instructions inside an AI assistant. Once stored, those instructions triggered unwanted...Continue reading

mnage security against insider threats with Lazarus Alliance. featured

Shutdown Security And Cyber Vulnerability

When the federal government shuts down, the public sees closed monuments, unpaid workers, and halted programs. What they do not see is the silent surge of cyberattacks targeting agencies already operating on fumes. During the most recent shutdown, attacks against U.S. government systems spiked by nearly 85%.  Cybersecurity failures during government disruptions rarely start with...Continue reading

Manage identity security and compliance with a trusted partner in Lazarus Alliance. featured

Identity and the Shift from Malware

The world of cyber threats is rapidly evolving, and while we can see these changes more generally, it’s always crucial to understand them concretely. As the 2025 CrowdStrike Global Threat Report shows us, the landscape of our industry is changing.  We’re digging into this report to discuss a challenging trend: the move of hackers foregoing...Continue reading

Harden security against new AI attack surfaces. Work with Lazarus Alliance. featured

Maintaining Compliance Against Prompt Injection Attacks

The increasing adoption of AI by businesses introduces security risks that current cybersecurity frameworks are not prepared to address. A particularly complex emerging threat is prompt injection attacks. These attacks manipulate the integrity of large language models and other AI systems, potentially compromising security protocols and legal compliance. Organizations adopting AI must have a plan...Continue reading

Stay ahead of CMMC changes with Lazarus Alliance. Featured

Are We Already Talking About CMMC 3.0?

The ink has barely dried on the CMMC final rule, and already the defense contracting community is buzzing with speculation about what comes next. Just when contractors thought they had a moment to catch their breath after years of regulatory limbo, whispers of CMMC 3.0 have begun circulating through the industry. But is this just...Continue reading

Lazarus Alliance helps enterprises manage identity security and data governance.

Centralizing Identity-Based Risk

As the traditional network boundary dissolves and remote work becomes standard practice, identities are the major frontier for security. Whether we’re talking about human users, service accounts, or machine identities, these have emerged as both the primary access mechanism and the most targeted attack vector.  It has become imperative for providers to centralize identity management...Continue reading

FedRAMP Authorization assessments from Lazarus Alliance. featured

Deviation and Significant Change Requests in FedRAMP: A Comprehensive Guide

FedRAMP provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by federal agencies. While the program’s rigorous baseline requirements ensure consistent security, the reality is that this consistency calls for a little flexibility.  This is where deviation requests and significant change requests come into play. These two...Continue reading

Get expert monitoring and security support with Lazarus Alliance featured

The Costs of Compliance and Data Breaches

Data is possibly one of the most valuable assets any organization holds. Customer information, employee records, and proprietary business intelligence present challenges because the data flowing through modern enterprises represents both significant opportunities and serious risks.  Businesses face a challenging balance: investing in compliance measures to protect sensitive information while also preparing for the real...Continue reading