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LakeRidge Technologies

LakeRidge Technologies

IT Services and IT Consulting

New York, NY 237 followers

Cybersecurity Compliance. Quick. Simple. Affordable. CMMC | NIST 800-171 | ISO 27001 | NCA ECC | HIPAA

About us

Lake Ridge is the leading GRC platform that makes Cybersecurity Compliance Quick, Simple, and Affordable. Join the thousands of companies and organizations including Leonardo S.p.A, University of Georgia, The City of Austin Housing Authority, and Applied ballistics to Achieve and maintain compliance for you, your customers, or your suppliers with the most in-demand frameworks including CMMC, NIST SP 800-171, ISO 27001 and HIPAA. Founded in 2014, Lake Ridge has customers in 20 countries with offices in New York and Delaware.

Website
https://www.lakeridge.io
Industry
IT Services and IT Consulting
Company size
11-50 employees
Headquarters
New York, NY
Type
Privately Held
Founded
2014
Specialties
NIST SP 800-171, Cybersecurity Maturity Model Certification, CMMC, FAR 52.204-21, Cybersecurity Compliance, NCA ECC, ISO 27001, and HIPAA

Locations

Employees at LakeRidge Technologies

Updates

  • Visitor escorting and monitoring (FAR 52.204-21; CMMC 2.0 L1, PE.L1-B.1.IX) is a simple, high-impact control: it prevents unauthorized access to FCI/CUI 🛡️, creates an audit trail 🧾, and shrinks the attack surface from social engineering or device theft 🚪🔒. Quick checklist you can act on today: ✅ 📝 Define a short Visitor Management Policy: who counts as a visitor, what areas are sensitive, ID rules, escort duties, log retention, add it to the SSP. 🗺️ Map sensitive zones and make an access matrix tying roles to spaces. 📲 Pick a tracking method: sign-in book for tiny shops, tablet kiosk or cloud VMS for timestamped, exportable logs. 🔒 Apply physical controls: locks, badge readers, keyed server racks; consider visitor badges that only work when accompanied. 🧑🏫 Document escort procedures, train staff quarterly, and run red-team walk-throughs. 🎥 Monitor with CCTV, keep synced timestamps, and correlate video with logs (retain 30–90 days as budget allows). 🌐 Integrate with IT: guest VLANs, block access to internal shares, restrict network ports. 🔍 Audit quarterly, backup signed/hashed log exports, and define retention (contract-driven). Small-business examples: 💡 a 20-person shop uses a tablet kiosk + locked dev room + weekly encrypted CSV exports; an engineering shop uses a sign-in book, tamper-evident stickers, and logged key checkouts. Quick tips: 💡 log both successful ✅ and failed ❌ badge attempts, NTP-sync cameras 🕰️, SHA-256 daily log hashes 🔐 for tamper evidence. Risks of doing nothing include FCI/CUI exposure 📂, device theft 📱, contract penalties 💸, and easy pivot paths for attackers 🔓. Want a one-page visitor policy template and a simple checklist you can drop into your SSP? 📄 Read more: 🔗 https://lnkd.in/eNGYMXgR

  • If you need to show assessors you meet RA.L2-3.11.3 (NIST SP 800-171 Rev.2 / CMMC 2.0 L2), build a repeatable patch program that actually reduces exploitable risk and produces clear artifacts. ✅🛡️ The control wants: 🔍 identify vulnerabilities for CUI systems, 🔄 scan regularly, and 🛠️ remediate based on risk. Practically, focus on three things: 🗂️ an authoritative asset inventory, 🔎 recurring tuned scans tied to vendor advisories, and ⚖️ risk-prioritized remediation with documented decisions. Practical steps to implement: 🗂️ Build and maintain an asset inventory (hostname, IP, OS, software, owner, CUI flag). Use CMDB/discovery or a disciplined spreadsheet with cloud tags. 🔎 Schedule credentialed scans (Nessus/Qualys/OpenVAS), map to CVEs/CVSS, cross-reference vendor advisories, and retain 12+ months of results. ⏱️ Codify remediation SLAs (example: Critical ≤7 days, High ≤14, Medium ≤30), include compensating controls and require a documented risk decision for accepted exceptions. 🤖 Automate deployments where possible (WSUS/Intune/Ansible), smoke-test in staging, keep rollback plans and backups, and centralize deployment logs. 🔁 Integrate scan output into ticketing (Jira/ServiceNow) and SIEM so you have an auditable trail from discovery to closure. Collect artifacts assessors want: 📜 policy and SLAs, 🗂️ asset list showing CUI hosts, 📊 scan reports, 🎫 remediation tickets, ✅ change approvals, and 📈 trending reports. Even a 25-person shop can do this with tags, weekly scans, automated updates, and screenshots of tickets. 👥 Failing to implement this increases risk of ransomware, data loss, and contract penalties. 🚨 How are you documenting your patch decisions so an assessor can verify them? 🧐 Read more: 🔗 https://lnkd.in/ekNjtuXQ

  • If you have to meet NIST SP 800-171 controls 🔒, a system security plan (SSP) isn’t optional — control 3.12.4 📜 requires you to develop, document, and update an SSP that shows system boundaries, environments, how controls are implemented, and connections to other systems. Assessors and the government will read it when they evaluate your security posture 🔍. NIST defines an SSP as a formal overview of the security requirements for an information system and the controls in place or planned to meet them 📘. There’s no single mandated format, but the NIST CUI SSP template is the standard to follow 📑. Key elements your SSP should cover: 📌 🏷️ system name and unique identifier (pick something descriptive, e.g., YOURCOMPANYNAME_DEFENSE) 🛡️ security categorization (impact level for confidentiality, integrity, availability) 🏢 responsible organization and contact info 👥 information owner, system owner, and system security officer roles 📝 a short description of the system and the mission it supports 👥 number of users and privileged roles 🔐 types of CUI processed, stored, or transmitted 🌐 system environment: network diagram plus narrative 🖥️ complete hardware and software inventory (make/model/version/responsible party) 🤝 third-party maintenance/ownership details 📋 a requirements section explaining how each security control is implemented or planned If you want a head start, we have a vendor-neutral, pre-filled SSP you can modify to fit your environment 🚀. Email ✉️ info@lakeridge.io to request it. Need the template or want a quick review of your current SSP? Read more: 🔗 https://lnkd.in/eDivFVTK

  • 🛡️ Control 2-8-3 of ECC – 2 : 2024 requires a formal cryptographic key management program that enforces secure key lifecycles, controlled access, auditable operations, and recoverability — basically the people, processes, and tech to prove keys protect data and survive audits. 🔐 Key objectives your program must cover: 📋 inventory and classify every key and certificate 🔁 define lifecycle policies: generation, distribution, rotation, archival, destruction 🛡️ enforce strong technical controls: HSM-backed storage, RBAC/IAM 📝 log and audit all key usage 🔄 maintain recoverability and a key compromise response plan Practical steps to get started: 📝 write a concise Key Management Policy mapping to Control 2-8-3; name owners, acceptable algorithms (AES-256, RSA 3072+/ECC P-256 or X25519), rotation windows, retention 🗂️ build an inventory (spreadsheet or CMDB) with owner, purpose, location, expiry ☁️ choose tech to enforce policy: cloud KMS (AWS KMS, Azure Key Vault, Google Cloud KMS), HSMs (CloudHSM, Thales), or HashiCorp Vault + HSM 🔐 use envelope encryption (DEK encrypted by KEK), enable automatic rotation, require dual control for key destruction/export Operational and audit controls: 🔒 enforce least privilege and separation of duties, integrate KMS auth with your IdP 📡 forward logs to SIEM, alert on anomalous usage, retain logs per policy 🧪 test key recovery and run a Key Compromise Response Plan regularly 🏁 For small orgs: start with cloud KMS + envelope encryption, a simple inventory, and a short playbook; move to HSMs as risk grows. How will you start mapping keys and proving compliance in your environment? 🤔 🔗 Read more: https://lnkd.in/ewAhM6w3

  • Traveling across a border soon? ✈️🌍 Quick, practical cybersecurity tips — not country-specific — recommended by the Committee to Protect Journalists and the Electronic Frontier Foundation. Because you don’t have anything to hide doesn’t mean you shouldn’t value your privacy. 🔐 💾 Backup devices before you travel. Cloud backups are convenient and accessible; if you use an external drive, leave it at home and make sure it’s encrypted. 🧹 Reduce the data you carry. Remove sensitive files and accounts from devices you’ll take across the border. 🔒 Encrypt everything. Device encryption should be standard practice, and it’s essential if you’re crossing a border. 🔌 Power devices off at checkpoints. A powered-off device usually requires a password to boot and isn’t broadcasting signals. You can power back on after you’ve cleared the area. 👆 Avoid biometric locks. Fingerprints or face scans can be compelled; use a strong password or PIN instead. 🚪 Sign out of accounts. Log out of email, social media, banking and other services before crossing. 🤝 Be polite and cooperative. Follow instructions, never lie, and stay calm if agents ask questions or request access. Small prep can prevent big headaches and protect your sources, contacts, and personal data. Which of these will you prioritize before your next trip? ✍️ Read more: 🔗 https://lnkd.in/gkxrpQN7

  • Cyberwarfare and cyber espionage get lumped together a lot, but they’re not the same — and that matters for defense contractors and policymakers. ⚠️ Cyberwarfare aims to damage or disrupt a nation’s infrastructure or warfighting capability. Think targets like power stations ⚡, dams 🏞️, pipelines 🛢️, or command-and-control systems 🎛️. Notable examples: Stuxnet (Iran’s nuclear program) 🧪, attacks on Ukrainian and Russian infrastructure during the Russo‑Ukrainian conflict 🇺🇦🇷🇺, and the Colonial Pipeline shutdown (attribution still murky) 🔒. Cyber espionage is spying in cyberspace 🕵️♂️: stealing restricted information to gain advantage without necessarily causing visible damage. A common scenario is a foreign actor hacking a defense contractor to steal blueprints or secrets 📄. Attribution here is often harder than Cold War spy swaps — most cyber spies never get arrested on camera 🎭. Key differences in practice: 🔑 🎯 Intent: disruption/destruction versus information theft. 👁️ Visibility: destructive attacks are obvious; espionage is stealthy. 🔎 Attribution: both are tricky, but espionage is especially deniable. Because both threaten the Defense Industrial Base, the Pentagon is enforcing NIST SP 800-171 controls and moving toward CMMC 2.0 🛡️. Contractors handling Controlled Unclassified Information must implement 110 security controls 🔐, create system security plans and POA&Ms 🗂️📝, report assessment scores 📊, and ultimately earn certification 🏆. Lake Ridge’s Compliance Accelerator is one option to get compliant 🚀 — how prepared is your organization for these requirements? ❓ Read more: 🔗 https://lnkd.in/et7wQjZ7

  • Pen test results shouldn’t sit in a PDF graveyard 🪦📄 — for ECC – 2 : 2024 Control 2-11-4 they must become tracked, measurable risks that auditors and execs can follow 🔍📊👩💼👨💼. When a report lands, run a triage within 3 business days with the testing lead and security manager ⏳👥. Capture a standard template: 🆔 finding ID, title, PoC, CVSS v3.1 base score, affected asset ID 👥 business owner, technical owner, suggested remediation, exploitability notes 🔗 control mapping (ECC 2-11-4 + related controls), remediation ticket link, retest method Use objective scoring and a repeatable formula ⚖️🧮: Risk = (CVSS_base/10) × AssetCriticality × BusinessImpact. Example thresholds: >12 = High (board) 🔥, 6–12 = Medium (CISO) ⚠️. Track fields 🗂️: temporal score, asset criticality (1–5), likelihood, calculated risk, priority, owner, retest deadline, verification evidence, residual risk and sign-off. Automate ingestion where possible 🤖: import CSV/API into Jira or your VMS, populate custom fields, flag “retest required” 🏷️, and store original report + ticket history + retest evidence in a versioned repository 🗃️. Small teams can map this quickly 👥⚡: triage, compute risk, open a ticket, deploy short/long-term fixes, schedule retest, link everything to ECC 2-11-4 — auditors can trace from PoC to remediation in a few clicks 🧾➡️✅. How are you turning penetration test findings into governance-ready risks in your org? 💬❓ Read more: 🔗 https://lnkd.in/eQc8_Z3q

  • Auditors want to see that FAR 52.204-21 and CMMC 2.0 Level 1 control PE.L1-B.1.VIII aren’t just on a shelf — they want mapped, verifiable evidence that physical and basic safeguards are implemented and working. 🔍✅ Look for these artifacts: 🔎 📄 A brief policy or procedure mapped to the control language. 🔒 Physical controls: locks, access roster, visitor log, photos. 💻 Technical controls: USB/device restrictions, BitLocker full-disk encryption, MDM/GPO exports. 🔍 Monitoring: audit logs (.evtx or syslog), exported config files, and training records. Practical steps to prepare: 🛠️ 📋 Scope and inventory locations/systems that touch CCI/CUI-ish data. 📝 Create a one-page “Physical Access & Media Handling” policy and map each requirement to a task in your Compliance Framework workbook. 🧾 Implement visitor sign-in, labeled asset inventory (CSV/CMDB), and an access roster. 🗂️ Build a control-to-evidence matrix (control → control owner → artifact filenames) so evidence collection is repeatable. Concrete technical actions you can do now: ⚙️ 🚫 Block removable media via Group Policy or MDM (e.g., “Deny all access” for removable storage). 🔐 Enable BitLocker (manage-bde -on C:) and store recovery keys in AD/Azure AD. 🔍 Turn on Windows security auditing (Event IDs 4624, 4663, 4670) and export logs; for Linux use auditd. 🎥 If using cameras, document timestamp and retention settings. Low-cost real-world path: one-page policy, $200 smart lock, visitor spreadsheet, GPO export, BitLocker key export, photos. Pack those into an evidence folder (PDFs, screenshots, .evtx, CSVs) and test quarterly. What’s the first thing you’d add to your evidence package? 💡❓ Read more: 🔗 https://lnkd.in/eUuZqDrv

  • If your small business handles federal contracts, FAR 52.204-21 and CMMC 2.0 Level 1 (MP.L1-B.1.VII) require verifiable sanitization of storage media before reuse or disposal. 🔒💾 Follow NIST SP 800-88 Rev.1: Clear 🧼, Purge 🧲, Destroy 🔥 — mapped to the device. Practical, actionable rules: ✅ 💽 HDDs: prefer verified overwrite (Clear) or degauss (Purge); shred if highly sensitive. Use tools that produce tamper-evident, signed certificates for audits. 🧾 ⚡ SSDs: avoid multi-pass overwrites. Use Purge via ATA Secure Erase, NVMe format with secure erase, or crypto-erase from SED vendors. If you can’t purge, destroy. 🔐 📱 Mobile: factory reset isn’t always enough. Enforce full-disk encryption via EMM, perform documented remote wipe, verify by test recovery, and remove/mask removable media separately. 🔍 How to pick tools and vendors: 🛠️ 📜 Require NIST SP 800-88 conformance statements and demonstrable support for your media types (SATA, NVMe, SEDs, iOS/Android). 🧾 Demand evidence: serial numbers, timestamps, operator ID, unique certificate IDs, signed logs, and chain-of-custody. 🛡️ Check vendor security posture (SOC 2/ISO 27001) and crypto assurances (FIPS where applicable). ⚙️ Consider operational fit: on-site vs off-site, throughput, pricing, and hybrid models (EMM + occasional destruction partner). Sample contract items to include: 📝 asset details 🆔, method used (Clear/Purge/Destroy) 🔁, certificate ID 🔐, retention period (3–7 years) ⏳, and indemnity for data leakage ⚖️. Validate any in-house tool in a test lab and run spot-checks against vendor reports. What sanitization gap will you close in the next 90 days? 🗓️ Read more: 🔗 https://lnkd.in/epVGi7YH

  • Want a practical, small‑business plan to implement ECC 2‑7‑3 and prove alignment to NCA Code 490? Start simple, stay auditable, and prioritize controls that reduce real risk. 💡🛡️ 🔍 Scope and discover: inventory cloud tenants ☁️, file shares, DBs, endpoints, SaaS and backups. Use lightweight tools 🛠️ (rclone, AWS Config/Azure Resource Graph, Nmap) plus a "Data Inventory & Flow" spreadsheet 🗂️ listing data categories, owners, locations and access groups. 🏷️ Classify and handle: pick a taxonomy (Public / Internal / Confidential / Regulated), document where each class can live, and apply auto‑labels where possible (Microsoft Purview, Google Cloud DLP). For small clinics, tag PHI folders and block external sharing 🚫📤. 🔐 Access and auth: enforce least privilege and RBAC via centralized identity (Azure AD, Google Workspace, SSO), require MFA 🔒, remove shared local accounts 🚫 and use time‑limited admin access ⏳ when PAM is too expensive. 🔑 Encryption and keys: encrypt at rest and in transit (TLS 1.2+ / 1.3, AES‑256) 🔒, use managed KMS (AWS KMS, Azure Key Vault, Google KMS) ☁️ and rotate keys on a policy 🔁. 📡 Monitoring and readiness: centralize logs to a SIEM or managed service (Splunk, Elastic, managed SIEM) 📊, retain security logs per Code 490 🗄️, create DLP alerts and a simple incident playbook — then run tabletop exercises yearly 🗓️. 📁 Keep artifacts: inventory, policies, access reviews, logs and change records. Automate evidence collection where you can 🤖. Which of these steps would you start with in your organization? 🤔 🔗 Read more: https://lnkd.in/esCT87Xf

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