You receive a detailed findings report with a prioritized remediation roadmap, a compliance scorecard showing where you stand against your target framework and clear documentation of gaps that need to be addressed. From there, we can help you build documentation such as a System Security Plan (SSP) and a Plan of Action and Milestones (POA&M). Then, we can assist you in implementing technical controls and preparing for your formal audit with mock assessments and evidence-collection support.
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Related FAQs
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Can you help us if we’re subject to more than one compliance framework?
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What documentation do we need to have in place before an audit?
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We already have an internal IT person. Can’t they handle this?
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What is the difference between a risk assessment and an audit?
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How do I know which compliance framework applies to my business?