Service 09
Executive Reporting
& AI Risk Intelligence
Board-ready monthly and quarterly packs — risk trends, incident narratives, and investment asks generated from live platform data.
Executive reporting turns live platform metrics into board-ready monthly PDFs and quarterly decks — risk trends, incident narratives, compliance completion, and investment cases your directors can act on. Named vCISO review ensures narrative quality; templates version in your tenant so prior quarters are reproducible.
Executive summary
5d
Report SLA
92
Board NPS
85%
Pages automated
[ WHO IT IS FOR ]
CISOs and executives who spend days before board meetings reconciling spreadsheets instead of telling a clear risk story.
[ OPERATING CADENCE ]
Monthly pack within five business days of month close, quarterly board deck with vCISO review session, template iteration from board feedback.
Problems this
service line solves.
Why teams add this line to the retainer instead of stretching a generic MSSP or point tool.
- ◆Metrics that contradict between security, finance, and GRC slides
- ◆Incidents described in jargon directors cannot parse
- ◆No link between proposed security spend and measured outcomes
- ◆Lost hours reconstructing last quarter’s story
What's included
in the retainer.
Concrete outputs — not vague 'assessment' language.
Monthly executive PDF
Risk score, top findings, and trend lines.
Quarterly board deck
8–10 slides with financial impact framing.
Risk register sync
Live link between findings and business risks.
Compliance chapter
Framework completion % and audit timeline.
Incident summaries
Plain-language narratives for non-technical directors.
Investment cases
ROI for proposed security spend.
How it works
in five steps.
Discovery through operate — same cadence across all nine service lines.
01
Collect
Pull metrics from NorthSec AI tenant.
02
Draft
AI-assisted narrative with human vCISO edit.
03
Review
Named vCISO sign-off on narrative and metrics.
04
Deliver
Secure portal + email to board distribution.
05
Iterate
Feedback shapes next month's template.
[ 09.3 // PLATFORM ]
NorthSec AI
advantage.
One-click Generate Monthly Report — PDF matches NNSEC letterhead with evidence links.
Platform overviewExecutive summary
Control mapping
built in.
Sample mappings — full library expands per tenant frameworks.
CC2 Communication
SOC 2
A.5.4 Management responsibilities
ISO 27001
PCI reporting
PCI DSS
[ 09.5 // TIERS ]
Included by tier
| Tier | This service |
|---|---|
| foundation · $3,500/mo | ▲ |
| growth · $5,000/mo | ☑ |
| scale · $8,000/mo | ☑ |
| enterprise · $12,000/mo | ☑ |
☑ included · ▲ add-on · ☒ not in tier
Customer outcome
Board prep −12h
VC-backed SaaS CISO reclaimed a full day per month before board meetings.
SaaS · anonymized
FAQ
Enterprise includes co-branding; default is NNSEC letterhead.