Walk into your audit knowing where you stand
Compliance shouldn't be a surprise. We map your current controls against the framework you need and hand you a clear list of what's done and what's left.
From 'I think we're compliant' to proof
Whether a customer is demanding SOC 2, a regulation requires HIPAA, or you process card payments under PCI, the first step is knowing your gaps. Our readiness assessment gives you exactly that.
We translate dense control requirements into plain tasks, prioritized so you can close the most important gaps before an audit or customer review.
Note: a readiness assessment is not a certification or audit. It prepares you for one.
Highlights
- Control-by-control gap analysis
- Mapped to your target framework
- Evidence and documentation checklist
- Prioritized remediation plan
- Policy and process recommendations
- Re-assessment to track progress
Frameworks we map to
SOC 2
Trust Services Criteria readiness for SaaS and service providers.
HIPAA
Security and privacy safeguards for healthcare and business associates.
PCI DSS
Requirements for any business that stores or processes card payments.
NIST CSF & CMMC
Cybersecurity framework alignment, including for government supply chains.
ISO 27001
Information security management system readiness for global business.
US state privacy laws
CCPA/CPRA and similar consumer-privacy obligations across states.
Get audit-ready with confidence
Start with an assessment to see your gaps against any framework.