Know Your Compliance Gaps Before The Auditor Does
Get a comprehensive assessment of your compliance readiness. We'll show you exactly what's needed to achieve certification and help you prioritize efforts.
Join organizations working toward stronger security and compliance
Get Your Compliance Roadmap
Compliance Assessment Request Received!
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Compliance Failures Are Expensive
Failed Audits
Failed audits can be costly in rework, delays, and lost opportunities
Lost Business
Can't bid on contracts without certification
Scrambled Preparation
Last-minute fixes are significantly more expensive
Unknown Gaps
Surprises during audits delay certification
Know Exactly Where You Stand
Complete Gap Analysis
Every control assessed and documented
Prioritized Roadmap
Fix critical items first for faster certification
Cost Transparency
Know exactly what compliance will cost
Expert Guidance
Navigate requirements with confidence
Comprehensive Compliance Assessment
Everything you need to understand your compliance posture and path forward
Control Assessment
Evaluate all required controls against your chosen framework
Policy Review
Identify missing or inadequate policies and procedures
Technical Analysis
Assess your technical controls and security architecture
Remediation Plan
Step-by-step roadmap with timelines and cost estimates
Week 1 Deliverables
- Complete gap analysis against chosen framework
- Compliance readiness assessment
- Critical findings report
- Prioritized remediation roadmap
- Budget estimates for compliance
- Quick wins you can implement immediately
Which Framework Is Right For You?
CMMC
Required for defense contractors and supply chain
- DoD contracts
- 110-130 controls
- 3 maturity levels
SOC 2
Standard for service organizations and SaaS
- B2B trust
- 5 trust principles
- Annual audits
ISO 27001
International standard for information security
- Global recognition
- 114 controls
- Risk-based approach
Common Questions About Compliance Assessments
How long does the assessment take?
Most assessments are completed within 1 week. This includes interviews, documentation review, technical analysis, and report generation. Larger organizations may require additional time.
What do you need from us?
Access to key stakeholders for interviews, existing documentation (policies, procedures, network diagrams), and read-only access to relevant systems for technical assessment.
Can you help with remediation too?
Absolutely. Many clients engage us for full implementation after the assessment. We can help with everything from policy writing to technical control implementation and audit preparation.
How much can we save with an assessment?
Clients often achieve meaningful cost savings by identifying and fixing issues before formal audits. Failed audits can result in significant rework and delays.
Don't Let Compliance Surprises Derail Your Business
Get clarity on your compliance gaps today. Know exactly what it takes to achieve certification and protect your business.
Investment starts at $2,000 • 1 week assessment • 100% confidential
Compliance Readiness Assessment Pilot Timeline & Investment
Share this with product, engineering, finance, and security so everyone understands effort, deliverables, and budget before kickoff.
Days 1-3
Evidence & policy intake
- • Collect existing policies, SOPs, and diagrams.
- • Interview key control owners.
- • Map in-scope systems + data flows.
- • Identify immediate red flags.
Investment: $5K-$7K USD
Days 4-7
Control testing
- • Evaluate controls against SOC 2 / ISO / HIPAA / CMMC.
- • Sample evidence for maturity scoring.
- • Technology + process gaps documented.
- • Remediation level of effort estimated.
Investment: Included
Day 8-10
Roadmap & executive briefing
- • POA&M prioritized with owners and timelines.
- • Budget + partner recommendations.
- • Assessment readiness scorecard delivered.
- • Guidance for auditors / C3PAO engagement.
Investment: Optional remediation support $25K+
Give Every Stakeholder the Confidence to Approve This Pilot
Compliance Readiness Assessment impacts budget, delivery, and risk. Use these talking points when you brief the steering group.
GRC / Compliance
Clarity before auditors arrive
- • Gap map per control family.
- • Evidence list + templates included.
- • Training + policy backlog documented.
- • Readiness score for leadership.
Engineering / IT
Actionable technical work
- • Secure configuration + logging backlog.
- • Automation opportunities for evidence.
- • Clear sequencing tied to compliance deadlines.
- • Confidence what can be in-house vs. partner.
Executives
Timeline + budget to stay in contracts
- • Tells you if deadlines are realistic.
- • Capex/opex view for remediation.
- • Decision gates for Level 1 vs Level 2.
- • Confidence for primes / customers.
Choose the Next Step That Fits
Need executive-ready answers or want a low-friction way to move forward? Pick the path that matches your urgency.
Paid · Credited Toward Delivery
Compliance Remediation Sprint
30-day sprint to close your highest-risk control gaps.
$28K USD
Applied to managed compliance if kicked off within 60 days.
Free · Low Friction
Audit Room Readiness Checklist
Evidence tracker + stakeholder briefing template.
Available after you submit the form.
