Security Oversight
Security Oversight Ledger
Governance-forward cadence for regulated-minded SMBs that need defensible decisions without a full security org.
Annual subscription with quarterly deep dives Remote with on-site workshops twice per year Roadshow month 2026-10
₩3,100,000 per month, informational only
Program description
Security Oversight Ledger concentrates on control narratives, evidence collection, and third-party diligence packs suitable for insurer or partner questionnaires.
Included focus areas
- Control library mapped to common KR insurer questionnaires
- Quarterly evidence pack assembly with owners and due dates
- Privileged access review script for IT and finance admins
- Vendor SOC review summaries with residual risk statements
- Phishing program design review (execution by your team)
- Backup and recovery test plan with tabletop facilitation
- Board-ready one-page risk heatmap each quarter
Outcomes we document
- Traceable decision log for material architecture changes
- Aligned security narrative between legal, IT, and leadership
- Prioritized remediation queue with cost bands
Responsible leader
YM
Yuki Morita
Cybersecurity advisor specializing in pragmatic policy writing for mid-market manufacturers.
Frequently asked
Do you certify compliance?
We prepare materials and guide improvements; formal attestation remains with your auditors or qualified assessors.
What tooling is assumed?
We remain vendor-neutral. If you lack basics like MFA everywhere, we document the gap plainly.
Can we downgrade mid-year?
Downgrades take effect at the next renewal window to avoid disrupting evidence cycles already underway.
Experience notes
“The Oversight Ledger heatmap made our insurer follow-up faster because responsibilities were already named.”