Cyber Governance Programs
Auditors don’t grade effort. They grade evidence. Borealis runs the governance program so your evidence stays organized, maintained, and ready to hand off when a review lands. One owner, one maintained evidence set, and one structured export path when you need it.
Works alongside your MSP or internal IT. We don’t replace them.
We map your program to these requirements; reviewers and regulators make final determinations.
Program Snapshot
A program your team can keep current without turning every review into a project.
Your tools may already be in place. What Borealis adds is the written program, ownership trail, and organized evidence that reviewers expect to see.
You leave with maintained documents, not a plan to create them later.
The MSP or internal team runs the technical controls. Borealis does not replace them.
Borealis runs the written program, ownership process, and evidence trail that prove what is already in place.
Aurora Command keeps policies, training records, vendor reviews, and evidence organized so everything stays current and easy to hand off year-round.
See how Borealis keeps your evidence organized, current, and ready to hand off at any time.
Aurora Command
Aurora Command keeps controls, evidence, approvals, and reviewer handoffs in one place so nothing goes stale between reviews.
Governance + reuse
Governance Mapping
Aurora Command keeps control coverage, evidence counts, and framework mapping in one working view instead of across spreadsheets.
Reusable proof
Framework Library
Aurora Command treats frameworks as reusable structures around one maintained control library, so the same program can answer different reviewer contexts.
Monthly cadence
Freshness + Timing
Aurora Command surfaces freshness timing, approval history, and review status so Borealis can run a calm monthly cadence instead of a last-minute scramble.
Controlled sharing
Trust Center Access
Aurora Command uses controlled access workflows instead of loose attachments, so buyers and reviewers get the right evidence without losing track of what was shared.
Screenshots shown from the live public Aurora experience.
State Requirements
Select a state to see breach basics, insurance overlays, federal expectations, and the records reviewers usually ask for.
Use Tab to focus a state. Press Enter or Space to view its state requirements.
Tap a state or use the dropdown below to view requirements.
Selecting a state opens the plain-English summary on the States page.
One path from research to a scoped, evidence-backed program.
A repeatable process that turns scattered security work into one current evidence set you can use when someone asks for it.
Identify what reviewers, carriers, and regulators expect to see.
WISP, risk register, vendor oversight, incident readiness, and the evidence map.
Light monthly touchpoints so nothing drifts between reviews.
One clean, current package ready for any reviewer, carrier, or auditor.
Most reviews ask for the same things: a current written program, clear ownership, risk decisions, vendor oversight, incident readiness, and clean proof.
Stop rebuilding answers for every questionnaire. Maintain one living evidence set so responses are consistent and deadlines are calmer.
Governance requires accountability: a named owner, a decision trail, and a cadence you can maintain month to month.
Share a controlled link or walk reviewers through the current evidence set without rebuilding from scratch.
No extra software for the sake of it. Just one clear owner, one current evidence set, and a clean handoff when a reviewer asks.
During the program review, we can walk through a controlled demo workspace and an example handoff flow so you can see how reviewer sharing works.
Start with one named owner, one evidence list, and one clear handoff path. Borealis is built to make that operating model repeatable.
The goal is to stop treating each request like a project. A maintained evidence set turns repeat asks into structured responses.
Renewals go more smoothly when the program is maintained between asks and the reviewer handoff is already organized before the deadline appears.
FAQ
Straight answers about how Borealis works, what you get, and what we do not promise.
We work alongside them. Your MSP or internal IT runs the technical controls; Borealis runs the governance layer and keeps the evidence set organized, current, and easy to hand off.
Bring one real request if you have it: a diligence ask, audit questionnaire, compliance gap, or state requirement. We review what evidence already exists, what is missing, and the smallest defensible next step.
We scope the requirements, confirm ownership, inventory the proof you already have, stand up the working evidence set, and identify the highest-priority gaps to close first.
Yes, where FTC Safeguards applies and that model fits. We can serve in that role or help you document and support an internal Qualified Individual. Other frameworks use different titles, and final legal and regulatory responsibility remains with your organization.
Usually the written program, risk register, vendor oversight records, incident-readiness materials, approvals, training records, and a controlled review handoff that matches the request.
One core program can support multi-jurisdiction compliance, but state-specific breach deadlines, notice thresholds, recipients, and insurance-law overlays still require jurisdiction-by-jurisdiction mapping.
No. We implement and maintain the program and evidence set, but reviewers, regulators, carriers, and auditors make final determinations.
Find out what reviewers expect, what you already have, and what the smallest defensible next step looks like.
Need state breach deadlines? Browse state requirements.
