SOLUTIONS
Build the Security Foundation Your Business Needs to Grow.
LMA Creative Solutions helps growing organizations build practical security, compliance, and risk programs that meet enterprise expectations—without the cost and complexity of building a large internal GRC team.
HOW WE HELP
Four Areas. One Goal: Enterprise Readiness.
Practical security and GRC support designed around where your business is today—and where it needs to go next.
01
Security & GRC Foundation
Build the Security Foundation Your Business Needs to Grow
Growing companies often develop security practices organically. As enterprise opportunities increase, informal processes and undocumented controls can create gaps that slow customer reviews, increase risk, and make compliance more difficult.
How LMA Helps
We help establish the foundational governance, policies, controls, and security processes needed to create a structured and sustainable security program—without unnecessarily adding enterprise-level complexity.
AI-enabled policy management and knowledge access
Build searchable policy repositories and internal assistants that help employees find approved security guidance without manually searching documents.
What We Can Help You Build
Information security policies and standards
Security governance and control frameworks
Enterprise and cybersecurity risk management processes
Control ownership and accountability models
Access control and identity governance processes
Vulnerability and security management procedures
Incident response and business continuity documentation
Security control evidence and documentation practices
Risk registers, exception management, and remediation tracking
Security program roadmaps and maturity assessments
The Outcome
A practical, documented security program that can support customer expectations, compliance requirements, and continued business growth.
02
Compliance Readiness
Prepare for Compliance Before the Audit Begins
SOC 2, ISO 27001, PCI DSS, and other security requirements can quickly become business priorities when customers, partners, or regulators begin asking for evidence of your security practices.
How LMA Helps
We evaluate your current environment against applicable compliance requirements, identify readiness gaps, prioritize remediation, and help establish sustainable processes rather than temporary controls created only for an audit.
Compliance Workflow Automation
Apply AI-assisted workflows to organize evidence, map requirements to controls, identify documentation gaps, summarize remediation needs, and reduce repetitive compliance administration.
What We Can Help You Build
SOC 2 readiness
ISO 27001 readiness and control alignment
PCI DSS readiness
NIST framework alignment
Gap and readiness assessments
Control design and implementation
Policy and procedure development
Evidence readiness and documentation
Control-owner preparation
Remediation planning and tracking
Audit preparation and coordination
Ongoing compliance program maturity
The Outcome
A clearer path to compliance, fewer surprises during assessments, and controls designed to continue operating after the audit is complete.
03
Customer Security & Trust
Turn Security Reviews From a Sales Obstacle Into a Trust Advantage
As companies move upmarket, prospective customers often require security questionnaires, documentation, policies, certifications, and evidence before approving a new vendor.
For growing companies without a dedicated customer assurance function, these requests can consume significant time and delay sales opportunities.
How LMA Helps
We help organizations build a repeatable customer security assurance process so they can respond to enterprise security requirements accurately, consistently, and efficiently.
Security Questionnaire Automation
Develop governed AI-assisted workflows that use approved policies, control descriptions, and evidence to accelerate customer security questionnaires, RFPs, RFIs, and due-diligence requests while maintaining human review and approval.
What We Can Help You Build
Customer security questionnaires
SIG and standardized security assessments
Security portions of RFPs and RFIs
Customer security due-diligence requests
Security evidence and documentation libraries
Trust Center content and readiness
Security FAQ and standard-response libraries
Customer-facing security documentation
Security review workflow development
Customer security meeting preparation
Remediation of recurring customer security concerns
Mapping customer requests to existing controls and evidence
The Outcome
Faster, more consistent security responses that reduce sales friction, strengthen customer confidence, and help your team pursue larger enterprise opportunities.
04
Third-Party Risk Management
Know Which Vendors Create Risk Before They Create Problems
Growing organizations increasingly depend on SaaS platforms, cloud providers, contractors, AI tools, and other third parties that may access sensitive information or support critical business operations.
Without a structured approach, organizations can accumulate third-party risk without understanding where their most significant exposures exist.
How LMA Helps
We help organizations establish or mature practical, risk-based third-party risk management programs that focus resources on the vendors that matter most.
AI-Assisted Vendor Risk Analysis
Use structured AI workflows to summarize assurance documentation, identify potential control gaps, support evidence review, and accelerate initial vendor-risk analysis while keeping final risk decisions with experienced practitioners.
What We Can Help You Build
Third-party risk management policies and procedures
Vendor inventory and risk classification
Inherent-risk assessment and vendor tiering
Risk-based security questionnaires
Vendor security due diligence
SOC 2 and ISO 27001 assurance reviews
Security documentation and evidence reviews
Vendor risk findings and reporting
Remediation and corrective-action tracking
Risk acceptance and exception processes
Contract security requirement guidance
Ongoing monitoring and reassessment processes
TPRM governance and reporting
Scalable vendor assessment workflows
The Outcome
Better visibility into third-party risk, stronger vendor oversight, and a scalable program that focuses security resources where they matter most.