Scoped security sprints for cyber + AI risk.

Evidence-backed findings and a 30/60/90 plan in 2–10 days. No FUD. No endless projects.

Vendor / M&A due diligence SOC 2 / ISO readiness Incident readiness + tabletop LLM / RAG risk review

Productized services

Buy clarity and speed: defined deliverables, clear exclusions, and a 30/60/90 path.

Due Diligence Sprint (Security + AI)

7–10 days Exec report 30/60/90 plan

Find red flags and critical risks for fast decisions (buy-side, vendor onboarding, enterprise deals).

  • Document review + 2–4 interviews
  • Risk score + Top 10 findings
  • Technical appendix with reviewed evidence
  • Prioritized backlog (quick wins + roadmap)
Not included: extensive exploitation, “zero vuln” guarantees, full pentest.

SOC 2 / ISO Readiness Accelerator

10–20 days Control mapping Evidence tracker

Bring order to scope, controls, evidence, and narrative for auditors/certifiers (readiness, not certification).

  • Scope definition (in/out)
  • Gap assessment & prioritization
  • Control → owner → evidence → frequency matrix
  • Minimum viable policies + evidence structure
Not included: issuing SOC 2 opinions or acting as an ISO certification body.

Fractional / Virtual CISO (retainer)

Monthly Governance Exec KPIs

Operate a defensible security program without hiring a full-time CISO.

  • Charter + living risk register
  • 90-day roadmap + 2 quarters
  • Cadence: monthly steering + quarterly updates
  • Vendor management + security reviews
Not included: unlimited hands-on execution or 24/7 IR without a dedicated retainer.

Incident Readiness + Tabletop

~10 days IR plan + playbooks After-action report

Prepare roles, playbooks, and practice to reduce incident impact.

  • IR Plan + RACI + severity model
  • Playbooks (ransomware / ATO / data breach) per scope
  • Comms plan (internal + customers + legal)
  • Tabletop (90–120 min) + 30/60/90 backlog
Not included: full forensics or unlimited response without a separate agreement.

Process (consistent, no improvisation)

Standard cadence to deliver fast and reduce risk: kickoff → evidence → midpoint → readout.

01 NDA + scope

Align objectives, deliverables, exclusions. No open-ended promises.

02 Kickoff + IRL

60-min kickoff and a clear Information Request List.

03 Evidence + interviews

Doc review + guided interviews + targeted verification (if applicable).

04 Midpoint readout

Early findings to course-correct in time.

05 Final report + readout

Exec report + technical appendix + Q&A + 30/60/90 plan.

06 Optional follow-up

Two-week check: progress, questions, next step.

Deliverables (sample format)

Examples of deliverable formats (anonymized). The goal: executive-ready decisions and a defensible narrative.

Executive summary (example)

What a CEO/VP needs: decision, impact, and next steps.

Critical High Medium Low
  • Top 10 findings (with evidence & confidence)
  • Red flags / deal breakers (if any)
  • Assumptions & not-verified items (transparency)
  • 30/60/90 plan with owners
Tip: We include “confidence” for each finding (high/med/low). It reduces drama and increases credibility.
Area Finding Severity Confidence Next step
IAM Incomplete MFA on privileged accounts Critical High Enforce MFA + review admin roles (48–72h)
Logging Insufficient retention and limited alerting High Medium Define baseline + enable key signals (1–2 weeks)
LLM Data leakage risk via prompts and tools Medium Medium Redaction + policy + tool-call logging (2–4 weeks)
IR Missing playbooks for ATO and breach High High Tabletop + after-action + 30/60/90 backlog
Artifact Evidence tracker

Simple sheet: control → owner → evidence → frequency → status. Auditor-ready.

Artifact IR Plan + RACI

Clear roles, severity levels, escalation, and calm comms.

Artifact 90‑day roadmap

Impact‑prioritized initiatives with owners and target dates.

Vendor Security

If you need a vendor security questionnaire answer, here’s the short version.

Operational controls

  • MFA everywhere, password manager, encrypted devices.
  • Client separation (folders/tenants) with least-privilege access.
  • Per-project retention & deletion (e.g., 30/60/90 days) with confirmation.
  • No commingling across clients. Samples are always anonymized.
  • Clear comms channels (email + repo per client).
Note: adjust retention/deletion to your NDA/DPA-lite and the evidence type.

How we operate quietly

Minimal brand, clear process, strong deliverables. No noisy marketing.

  • Written scoped SOWs
  • Evidence first: reports, trackers, playbooks
  • Discrete channels: partners/white‑label and targeted outbound

FAQ

Direct answers to avoid misunderstandings and scope creep.

Is this a pentest?

Not by default. We focus on evidence-based assessments and readiness. If you need deep exploitation, we scope it as a separate project or coordinate with a dedicated pentest firm.

Do you certify SOC 2 or ISO?

No. We do readiness so you approach auditors/certifiers with scope, controls, evidence, and narrative.

Do you provide 24/7 incident response?

We can offer an IR retainer with explicit SLAs. We avoid promising unlimited 24/7 without a formal agreement.

Do you work on AI/LLM security?

Yes: we review common risks (data leakage, prompt injection, tool abuse, access controls, logging) and leave defensible controls.

What do you need to start?

NDA + SOW + deposit. Then kickoff and access to evidence defined in the IRL.

Can you operate quietly?

Yes. Low public exposure, strong deliverables. Legal identification still applies for contracts and invoicing.

Let’s talk (15 min)

Tell us your goal (SOC 2, enterprise deals, vendor onboarding, incident, AI) and we’ll recommend the right sprint.

Direct contact

Email us 3 bullets: context, urgency, and what decision you need.

hello@kronixial.com
Typical next step: NDA + SOW + deposit → kickoff within 24–72h.

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