Lake Ridge Technologies, LLC

Lake Ridge Technologies, LLC Cub Cyber is a cybersecurity and compliance firm that specializes in helping you navigate the scope

DoD suspended CMMC Phase 2 on July 13, 2026, but inflated SPRS scores still carry False Claims Act risk. Phase 1 self-as...
10/01/2026

DoD suspended CMMC Phase 2 on July 13, 2026, but inflated SPRS scores still carry False Claims Act risk. Phase 1 self-assessments remain enforced, so each claimed control needs current, verifiable evidence. Treat every SPRS point as a claim you can prove.

ECC 2-5-3 calls for firewall and IPS configuration reviews at least once a year. A dashboard screenshot won’t carry the ...
09/30/2026

ECC 2-5-3 calls for firewall and IPS configuration reviews at least once a year. A dashboard screenshot won’t carry the assessment; keep the dated review record and proof that necessary changes were approved. Can you pull last year’s review and approval without chasing three people?

Disabling a former vendor’s account can still leave an active Microsoft 365 session open. Revoke sign-in sessions at the...
09/29/2026

Disabling a former vendor’s account can still leave an active Microsoft 365 session open. Revoke sign-in sessions at the same time, then log both actions so partial offboarding doesn’t create false confidence. Does your offboarding process revoke active sessions or only disable the account?

A 30-minute screen-lock delay exposed patient data just 6 minutes after an employee left a shared Chromebook. MFA couldn...
09/24/2026

A 30-minute screen-lock delay exposed patient data just 6 minutes after an employee left a shared Chromebook. MFA couldn’t help because Gmail and Drive were already open in the active session. Set short idle locks and require sign-out at every shared-device handoff.

A 4-hour triage target falls apart when Defender shows the alert sat unassigned for 2 days. For ISO 27001 5.25, the matc...
09/23/2026

A 4-hour triage target falls apart when Defender shows the alert sat unassigned for 2 days. For ISO 27001 5.25, the matching ticket must record the analyst’s review and closure or escalation decision. Can your team trace one recent alert from detection to a documented decision?

One unreviewed Google Apps Script sent content from 37 files, including 6 controlled technical documents, to an outside ...
09/22/2026

One unreviewed Google Apps Script sent content from 37 files, including 6 controlled technical documents, to an outside server. A user approved broad Drive access, and an installable trigger ran the script without another launch. Could your team identify every Apps Script with Drive access today?

Two break-glass accounts should be the limit for Global Administrator access in Microsoft 365. Other admins can use time...
09/17/2026

Two break-glass accounts should be the limit for Global Administrator access in Microsoft 365. Other admins can use time-limited roles through PIM, with MFA and approval from a different person. If one admin can create an account, grant privileged access, and conceal the change, AC.L2-3.1.4 isn’t met.

Keep Global Administrator access to two emergency accounts.

Your media disposal contract should require at least 7 years of retention for manifests and destruction certificates. If...
09/16/2026

Your media disposal contract should require at least 7 years of retention for manifests and destruction certificates. If the vendor can’t produce that evidence later, proving chain of custody during an audit gets much harder. Does your current contract state how long those records are kept?

45 CFR § 164.310 can reach something as ordinary as a network closet lock. If a former contractor doesn’t return a key, ...
09/15/2026

45 CFR § 164.310 can reach something as ordinary as a network closet lock. If a former contractor doesn’t return a key, document the rekey date, invoice, and updated keyholder list. A lock change without a record leaves a gap in your HIPAA evidence.

HIPAA’s 6-year documentation rule doesn’t automatically mean every audit log must be kept for 6 years. Log retention sho...
09/10/2026

HIPAA’s 6-year documentation rule doesn’t automatically mean every audit log must be kept for 6 years. Log retention should reflect your risk analysis, legal needs, investigation needs, and system limits. Set a written retention standard you can defend, then measure against it.

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