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Strong Cybersecurity Starts with Bulletproof Governance
In today’s regulatory environment, generic policy templates and check-the-box frameworks simply don’t cut it. Auditors, regulators, customers, and boards demand living, risk-aligned governance that actually drives behavior and reduces exposure.
Lazarus Alliance builds tailored, audit-ready policy hierarchies and governance programs that align with your unique risk profile and compliance obligations — whether you’re pursuing SOC 2, ISO 27001, NIST CSF 2.0, FedRAMP, CMMC, HIPAA, PCI-DSS, or the new SEC cybersecurity rules.
- Cut audit prep time by 60–80%
Battle-tested deliverables accepted by every major assessor - Policies people actually read and follow
Clear, concise, and written in plain business language - Stay current without constant rework
Continuous updates as regulations and threats evolve
Most organizations discover 12–18 critical gaps in under 30 minutes!
Schedule Your Free Governance Gap Assessment
To support this effort, we provide the following best-practice solutions:
Policy Development
Stop Wasting Time on Generic Templates That Auditors Reject
Most organizations drown in outdated, overly technical policies that nobody reads and auditors tear apart. You need living, risk-aligned documentation that’s clear, defensible, and accepted the first time—every time.
Lazarus Alliance delivers fully customized, audit-proven policy hierarchies that are tailored to your specific business model, risk profile, and compliance requirements—no cookie-cutter downloads, no 200-page monsters.
What our policy development service includes:
- Complete, integrated policy suites (80+ deliverables) covering NIST 800-53, ISO 27001:2022, SOC 2 TSC, HIPAA, PCI-DSS, FedRAMP, CMMC 2.0, SEC rules, DORA, and emerging AI governance requirements
- Plain-language writing that employees actually understand and follow (while still satisfying the most demanding assessors)
- Hierarchical structure: high-level policies → supporting standards → detailed procedures → guidelines & templates
- Built-in risk-based customization so you only implement what your organization truly needs
- Annual review and update service to keep everything current as regulations and threats evolve
Our policies have been accepted by every major auditing firm and have helped thousands of clients achieve first-time attestation success. You get board-ready governance that reduces exceptions, accelerates audits, and actually strengthens your security culture—not just paperwork. Ready to replace policy pain with confidence?
Program Management
Effective Governance Demands More Than Great Policies—It Requires Disciplined Program Management
Cybersecurity policies and governance frameworks must continuously adapt to emerging threats, new regulations, and evolving business needs. Without structured program management, even the best-written policies gather dust, and compliance efforts fall short.
Lazarus Alliance applies battle-tested program management discipline to every engagement, ensuring your governance initiatives stay on track, on budget, and aligned with your strategic objectives—from inception through sustained operation.
What our program management delivers:
- Clear alignment of initiatives, resources, budgets, and timelines to your mission and risk appetite
- Proactive identification and mitigation of roadblocks before they derail progress
- Ongoing measurement and reporting of key performance indicators that matter to leadership and auditors
- Seamless integration of change management so new threats and regulatory requirements are incorporated without disruption
With decades of experience running large-scale governance programs for enterprises and government agencies, we don’t just write policies—we make sure they work in the real world, year after year.
Strategic Planning
Turn Cybersecurity from a Cost Center into a Strategic Advantage
A world-class governance program starts with a clear, actionable strategy. Without defined priorities, realistic roadmaps, and executive alignment, even the best policies fail to get funding, adoption, or results.
Lazarus Alliance partners with you to build a strategic plan that translates business objectives into measurable cybersecurity outcomes—ensuring your program is properly resourced, visibly supported, and laser-focused on the risks that matter most.
How we deliver strategic planning that works:
- Collaborative workshops to define your cybersecurity mission, vision, and 1–3–5 year goals
- Prioritization of initiatives based on risk exposure, regulatory requirements, and business impact
- Multi-year roadmaps with phased milestones, resource requirements, and executive-level KPIs
- Alignment of cyber strategy with enterprise goals to secure budget, board support, and organization-wide buy-in
- Communication frameworks (charters, value propositions, and presentations) that win stakeholder consensus and drive adoption
With decades of experience helping organizations—from startups to Fortune 500 and federal agencies—craft strategies that survive budget cycles and leadership changes, we don’t just plan your program. We make sure it gets funded, implemented, and succeeds.
Examples of the policies & governance advisory services coverage include:
- Information Systems and Technology Security Charter
- Information Systems and Technology Security Policy
- Asset Identification and Classification Standard
- Information Classification Standard
- Information Labeling Standard
- Asset Protection Standard
- Risk Management Standard & Procedure
- Supply Chain Risk Management Standard
- System and Communications Protection Standard
- Processing and Transparency Standard
- Access Control Standard
- Remote Access Control Standard
- Physical and Environmental Protection Standard
- Personnel Security Standard
- Encryption Standard
- Hardware Security Module (HSM) Crypto Processor Standard
- Availability Protection Standard
- Integrity Protection Standard
- Anti-Virus Standard
- Information Handling Standard
- Auditing Standard
- Asset Management Standard
- Configuration Management Standard
- Change Control Standard
- System Development Life Cycle Standard
- Information Security and Privacy Program Management Standard
- Life Cycle Management Standard
- Legal Hold Management Standard
- Case Management Guidelines
- Acceptable Use Standard
- Internet Acceptable Use Standard
- Social Computing Guidelines
- Electronic Mail Acceptable Use Standard
- Telecommunications Acceptable Use Standard
- Software Acceptable Use Standard
- Misuse Reporting Standard
- BYOD Acceptable Use Standard
- Anti Harassment Policy
- Vulnerability Assessment and Management Standard
- Vulnerability Assessment Standard
- Vulnerability Management Standard
- Threat Assessment and Monitoring Standard
- Threat Assessment Standard
- Threat Monitoring Standard
- Information Security Continuous Monitoring (ISCM) Strategy & Ongoing Authorization (OA) Program Policy & Procedure
- Security and Privacy Planning Standard
- System Authorization, Interconnection, and Supply Chain Security Standard
- Incident Response Standard
- Contingency Planning Policy
- Security Awareness Standard
- Security and Privacy Awareness Enhancement Standard
- Management Security Awareness Standard
- Employee Ongoing Security Awareness Standard
- Third-Party Security Awareness Standard
- Security Awareness Accessibility Standard
- End User Computing and Technology Policy
- Change Advisory Board Charter
- Policy Acknowledgement Form
- Security Incident Report
- Notice of Policy Noncompliance
- Universal Access Control Form
- Request for Policy Exemption
- Non-Disclosure Agreement
- Employee Confidentiality Agreement
- Hold Harmless Indemnification Addendum
- Incident Response Plan
- Artificial Intelligence Usage Standard