Baseline Security Assessment
- Review of current security controls, processes, and technologies
- Evaluation of administrative, technical, and physical safeguards
- Identification of immediate risk exposures and maturity level
Compliance Gap Analysis
- Mapping of existing controls against selected framework requirements
- Identification of control deficiencies and documentation gaps
- Clear summary of compliance readiness status
Core Security Policy Suite (5-7 policies)
- Drafting of foundational policies tailored to your organization
- Alignment with industry best practices and applicable regulations
- Executive-ready documents suitable for internal adoption
Basic Risk Register
- Identification and documentation of key security and compliance risks
- Risk rating based on likelihood and impact
- Structured tracking format to support ongoing risk management
Prioratized Remediation Roadmap
- Sequenced action plan based on risk severity and business impact
- Clear timelines and recommended ownership categories
- Practical guidance to improve security posture efficiently
Quarterly Security Check-ins
- Review of progress against roadmap
- Discussion of evolving risks or regulatory changes
- Strategic guidance on next-phase improvements