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CISO Marketplace Services

Compliance Assessment

Evaluate and achieve compliance with major security frameworks

In scope

  • Security Architecture Review
  • Controls Assessment
  • Risk Analysis
  • Compliance Mapping
  • Security Program Evaluation

You receive

  • Detailed Assessment Report
  • Executive Summary
  • Recommendations Document
  • Implementation Roadmap
  • Follow-up Consultation

Tiers

Choose the depth.

Core Compliance Assessment

$10K

Essential compliance assessment covering primary frameworks, basic controls evaluation, and fundamental gap analysis

frameworks
1
employees
100
Sites
1
  • — Second or additional frameworks
  • — Cross-framework control mapping
  • — Policy writing or remediation work
  • — Technical testing (scans, penetration tests)
Scope Core Compliance Assessment

Advanced Compliance Program

$18K

Comprehensive assessment including multiple frameworks, detailed controls mapping, and implementation planning

frameworks
3
employees
500
Sites
3
  • — Custom or merged control framework
  • — Progress reviews after delivery
  • — Remediation and policy writing
  • — Technical testing
Scope Advanced Compliance Program

Enterprise Compliance Solution

$35K

Full-scope compliance program with custom framework adaptation, continuous monitoring, and automated compliance tracking

frameworks
5
employees
2500
Sites
10
  • — Certification or attestation audit itself
  • — Hands-on remediation of controls
  • — Licences for GRC or monitoring software
  • — Technical testing
Scope Enterprise Compliance Solution

Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.

What's inside this engagement

Phase by phase.

How a readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.

  1. 01Scoping & framework selection

    The standard or regulation, the systems and the business units in scope are fixed.

    You see · Your audit or regulatory driver.

  2. 02Evidence collection & interviews

    Policies, configurations and records reviewed; control owners interviewed.

    You see · Documents and time with control owners.

  3. 03Gap analysis

    Each requirement mapped to current state: met, partial or missing, with the evidence behind it.

    You see · A clear gap register.

  4. 04Roadmap & evidence plan

    Prioritized remediation with owners, and the evidence an auditor will ask for.

    You see · A plan you can execute or hand to us.

Commercials

From first call to final report.

  1. 01

    Scoping call

    A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.

  2. 02

    Proposal & rules of engagement

    A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.

  3. 03

    Sign, then start

    MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.

  4. 04

    Execution

    Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.

  5. 05

    Report & debrief

    An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.

  6. 06

    Retest

    Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.

Timelines are set per engagement in the SOW.

Related

Research

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