A second set of eyes before your audit
A focused review of your policies, controls and evidence against your target framework, with a written list of what an auditor will flag.
$1,000
Who this is for
Companies that have done the work and want to know if it will hold up before paying for an audit.
What’s included
- Document review of policies and procedures
- Sample evidence review across all control families
- Interview with your control owners (up to 3)
- Findings report with severity and fix guidance
- 45-minute debrief
How it works
- Kickoff call (45 min) to scope systems, frameworks and deadlines
- We run the assessment and gather evidence remotely
- You get the written report, scored findings and a prioritized fix list
Questions
Turnaround?
10 business days.
Which frameworks?
SOC 2, HIPAA, PCI-DSS, CMMC, ISO 27001.
Do you fix the findings?
Fixes are available through the Compliance Gap Remediation Package.
Compliance Readiness Review
$1,000