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PHASE 06 — PROGRAM GOVERNANCE

We author the quarterly PQC-posture report your board, auditors, and regulators will expect from 2026 onward.

Duration
Ongoing
Audience
Board · audit · regulators
Format
Quarterly · on-demand
Why it matters

REGULATORS ARE COMING

NIST, CISA, and sector regulators are aligning on PQC-migration reporting obligations starting 2026. Boards want to know what their exposure is. Auditors will start asking. Governance isn't optional — it's the output of a successful program.

What we produce

ARTIFACTS THAT STAND UP TO AUDIT

  • 01

    Quarterly PQC-posture report

    Crypto inventory status, migration velocity, residual HNDL exposure, incident summary. One document, board-ready.

  • 02

    Regulator filings

    Where applicable (financial services, telecom, critical infrastructure) — drafted to meet sector-specific requirements.

  • 03

    Audit support

    Direct engagement with internal audit and external assessors. Evidence packages, walkthroughs, remediation plans.

  • 04

    Program dashboards

    Live dashboards for your CISO, CIO, and risk committee. No quarterly spreadsheet scrambles.

By the numbers
Quarterly
Board report
2026+
Regulatory alignment
Live
Program dashboards

START A Q-DAY BRIEFING

A 60-minute executive briefing tailored to your sector, crypto inventory, and regulatory exposure.

Begin intake