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 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
- 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 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 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 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
