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Advisory

Information Security Programs for Regulated Industries

Build an information security program aligned with your risks, contractual obligations, and compliance goals. Sera Brynn helps you establish governance, policies, controls, training, and ongoing oversight using frameworks such as NIST CSF 2.0, NIST SP 800-171, ISO/IEC 27001, and CMMC. 

Compliance is a Moving Target Without a Framework

An effective information security program connects business risks, policies, people, technology, and oversight. Without that coordination, responsibilities become unclear, controls may be applied inconsistently, and evidence can be difficult to produce when customers, regulators, or assessors request it. 

Sera Brynn helps you:

  • Build governance structures and policies
  • Select the right framework for your organization 
  • Train employees for their assigned responsibilities 
  • Review and improve the program as requirements change 
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Business Outcomes of an Information Security Program 

Better Risk Decisions 

Identify and prioritize information security risks based on their potential effect on critical operations and data. 

Compliance & Assessment Readiness

Maintain the documentation, controls, and records needed for customer reviews, audits, and formal assessments. 

Stakeholder Confidence

Show customers and business partners how information is governed and protected. 

Continuous Improvement 

Review performance, address changing risks, and update the program as business and compliance requirements evolve. 

Information Security Program Advisory Services

Assessing Your Current Program 

We review your business objectives, information assets, existing policies, controls, contractual obligations, and target frameworks. You receive a clear view of current gaps and priorities.

Designing a Program for Your Organization 

We develop a program based on your risk profile, operating environment, resources, and compliance goals. The program may align with NIST CSF 2.0, NIST SP 800-171, ISO/IEC 27001, CMMC, or other applicable requirements. 

Implementing Layered Security Controls

A strong InfoSec program protects through physical, technical, and administrative controls working together, from access controls to incident response planning.

Training and Empowering Your Team 

Security is every employee's responsibility. Sera Brynn builds tailored training programs so your team recognizes and prevents threats before they reach your systems. 

Reviewing and Improving the Program  

We help establish metrics, internal review procedures, corrective actions, and a recurring improvement cycle. 

Our Proven Methodology

1
Assessment & Discovery

Review objectives, risks, systems, policies, controls, and applicable requirements. 

 

2
Program Design

Define governance, responsibilities, target frameworks, and priorities.

 

3
Program Implementation 

Develop policies, procedures, controls, training, and operating processes. 

 

4
Readiness Review 

Evaluate program operation, documentation, and evidence against the selected requirements. 

5
Ongoing Improvement

Review results, address gaps, and update the program as risks and requirements change. 

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Why Sera Brynn for Your InfoSec Programs

With experience in healthcare, finance, government, and manufacturing, our team understands the unique challenges of regulated industries and helps ensure compliance with the latest standards.

Sera Brynn is an authorized CMMC C3PAO, a FedRAMP-recognized independent assessor, and an accredited GovRAMP 3PAO. Our advisory team understands how controls, documentation, and evidence are evaluated during formal assessments.

Sera Brynn’s specialists bring a wealth of experience from managed IT, managed cybersecurity, and compliance services, helping you establish a foundation of trust and resilience.  

Whether you're just starting to build an InfoSec program or looking to enhance an existing one, we provide scalable solutions that grow with your organization and evolving threats.  

Frequently Asked Questions

Yes. Sera Brynn can help establish a new information security program or improve an existing one. For a new program, we begin by identifying applicable risks and requirements before developing governance, policies, controls, procedures, and an implementation roadmap. For an existing program, we evaluate what is already in place, identify gaps, and prioritize the changes needed. 
The right framework depends on your industry, contracts, customers, data, systems, and compliance objectives. Sera Brynn can align your program with applicable requirements and frameworks such as NIST CSF 2.0, NIST SP 800-171, NIST SP 800-53, ISO/IEC 27001, CMMC, HIPAA, and PCI DSS. When several requirements apply, we can map overlapping controls to reduce duplicate effort and create a coordinated program.
The timeline depends on your program’s current state, organization size, system complexity, available personnel, and target requirements. Improving a defined area of an existing program may take several weeks, while developing and implementing a new program can take several months. After discovery, Sera Brynn provides a phased plan with defined deliverables, responsibilities, priorities, and target dates. 
Cost depends on the engagement scope, current documentation, number of systems and locations, applicable frameworks, implementation needs, and whether ongoing advisory services are required. A focused assessment and roadmap will cost less than developing and implementing a complete program. Sera Brynn defines the scope and provides a proposal after an initial discussion about your environment and objectives. 
Most engagements require an executive sponsor and representatives from IT, security, legal, compliance, human resources, operations, and other relevant business functions. Smaller organizations may have one person covering several of these responsibilities. Sera Brynn identifies the necessary participants, defines their roles, and keeps requests focused so the engagement does not place an unnecessary burden on your team. 
Still have questions? Contact our experts

Build a Security Program That Supports Growth & Compliance

Create clear governance, documented policies, risk-based controls, and repeatable processes aligned with your business and compliance goals. 

  • Framework-specific guidance
  • Experienced information security professionals
  • Prioritized recommendations
  • Program documentation tailored to your organization

Not Ready to Commit?
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Schedule a 30-minute consultation call.

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InfoSec Program Checklist

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No Obligation

Just expert guidance to get you started.