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Lucas Hathaway

Lucas Hathaway has 10+ years of experience in information security. He is the Chief Revenue Officer at Rivial Data Security. He has worked with Rivial clients for years leading the consulting team and now leads the growth team with a focus on client success ensuring that Rivial’s platform exceeds client expectations.

Cyber Risk Appetite Statement

8 min read

How to Write a Cyber Risk Appetite Statement

For CISOs, IT risk leaders, compliance officers, and the board committees they report to, a cyber risk appetite statement is the document that decides which risks your organization will accept, which it will treat, and who gets to make that call....

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8 min read

Shadow AI: A Guide to Finding the AI Already Inside Your Institution

A security officer at a credit union described their AI inventory to us like this: they went through the exercise, came out the other side with only...

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8 min read

Every Vendor Has an AI Feature. Here's How to Assess It

A risk leader at a large financial institution said something on a call this year that we have heard some version of at almost every institution...

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Cybersecurity Risk Register

8 min read

How to Build a Cybersecurity Risk Register

For CISOs, IT risk leaders, compliance officers, and vCISOs, a cybersecurity risk register is the single source of truth that turns scattered...

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5 min read

Quantitative vs Qualitative Cyber Risk Assessment: What Is the Difference?

Quick answer: A qualitative cyber risk assessment rates risk with labels like high, medium, and low, often on a color-coded heat map. A quantitative...

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7 min read

AI Governance and AI Risk Management: A Complete Guide for 2026

Quick answer: AI governance is the set of policies, owners, and controls that decide how your organization adopts and runs AI. AI risk management is...

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AI Acceptable Use Policy

6 min read

How to Build an AI Acceptable Use Policy

For CISOs, IT risk leaders, compliance teams, and privacy and audit stakeholders, an AI acceptable use policy is fast becoming the line between...

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Vendor Due Diligence Checklist

8 min read

Vendor Due Diligence Checklist for Financial Institutions

For CISOs, risk leaders, compliance teams, and internal audit stakeholders at credit unions and community banks, vendor due diligence is one of the...

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9 min read

NCUA Cybersecurity Exam Prep 2026: What RISOs Say Examiners Look For

Quick Answer: NCUA examiners prioritize a mature, quantitative risk assessment methodology above all else, regardless of your credit union's asset...

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AI Inventory Template

6 min read

AI Inventory Template for Financial Institutions

For CISOs, risk leaders, compliance teams, and internal audit stakeholders at financial institutions, an AI inventory is quickly becoming a practical...

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