Program Outcomes
Last updated: October 27, 2025
−67%
Reduction in critical vulnerability SLA remedation across 15,200+ assets within 12 months.
$1.2M
Annual vendor stack savings via 28% consolidation of duplicate tooling and licensing.
+30%
Faster client onboarding through NIST-CSF-aligned control framework and automated evidence workflows.
+60%
Sev‑1 security incidents in the past 12 months, with continuous improvement in MTTR and containment speed.
≤60m / 15m
RTO / RPO achieved across 15 AWS production DR failovers.
2.1%
Phish fail rate (down from 5.8%); 100% executive security awareness completion.
AI Agent Governance
- 47 enterprise AI agents inventoried; 100% have assigned owners, JIT secrets, and kill‑switches.
- Mean time to revoke agent credentials <10 minutes; zero prompt‑injection incidents in Q3 2025.
- Full logging and decision‑to‑action traceability integrated into the SIEM dashboard.
Culture & Risk Maturity
- Three‑year downward trend in audit findings; zero MRA's from 2018-2025 OCC/FRB/FDIC review.
- SBOM coverage at 92%; critical CVE patch time reduced from 21→6 days.
- Zero‑Trust maturity Level 3 achieved; target Level 4 by Q3 2026.