Readiness Assessments

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Compliance Readiness Assessments

Completing compliance audits or reviews for the first time can be an overwhelming and costly undertaking. You may have questions around the scoping of the report, documentation requirements, and how much time and company resources it will take to complete the audit or review. We assist you with preparing for any compliance audit by performing a readiness assessment to make sure that your money will be well spent on a clean  audit report.

We perform an in-depth readiness assessment. We list the failed requirements in priority order and provide a detailed action plan which allows the gaps to be quickly addressed through remediation efforts. We perform a complete audit readiness walk-through of all controls and provide details on what needs to be done to pass every requirement associated with the audit or review.

Cybersecurity and IT compliance concerns are top of mind.  Our skilled professionals help you make the right decisions at the right time. Reach out to us today.

Readiness Assessments

Readiness Assessment

GDPR
  • GDPR Scoping and Business Impact Analysis
  • Policy, Standards, & Process Review + Support
  • Security Controls Gap Assessment
  • Risk Assessment
  • Risk Treatment Plan & Roadmap
  • Gap Remediation Facilitation + Support

Readiness Assessment

ISO 27001/22301
  • ISO27001/22301 Scoping and Business Impact Analysis
  • Policy, Standards, & Process Review + Support
  • Security Controls Gap Assessment
  • Risk Assessment
  • Risk Treatment Plan & Roadmap
  • Gap Remediation Facilitation + Support

Readiness Assessment

HIPAA
  • HIPAA Scoping and Business Impact Analysis
  • Policy, Standards, & Process Review + Support
  • Security Controls Gap Assessment
  • Risk Assessment
  • Risk Treatment Plan & Roadmap
  • Gap Remediation Facilitation + Support

Readiness Assessment

PCI
  • PCI Scoping and Business Impact Analysis
  • Policy, Standards, & Process Review + Support
  • Security Controls Gap Assessment
  • Risk Assessment
  • Risk Treatment Plan & Roadmap
  • Gap Remediation Facilitation + Support

Readiness Assessment

SOC 2
  • SOC 2 Scoping and Business Impact Analysis
  • Policy, Standards, & Process Review + Support
  • Security Controls Gap Assessment
  • Risk Assessment
  • Risk Treatment Plan & Roadmap
  • Gap Remediation Facilitation + Support

  • Confidentiality: Ensures data is accessed by only authorized persons.
  • Integrity: Assures data can be trusted, that is, it is only edited by authorized persons and always remains in its original state when at rest.
  • Availability: Data is always available when required.

Prioritize Security Obligations

Which is most important? Confidentiality, Integrity, or Availability?

“ALL OF THE ABOVE”All of your clients

Don’t choose between your Client, Business, or Regulatory obligations! Improve your security program today with our Security Assessment Services!