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)
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
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
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.
01Scoping & framework selection
The standard or regulation, the systems and the business units in scope are fixed.
You see · Your audit or regulatory driver.
02Evidence collection & interviews
Policies, configurations and records reviewed; control owners interviewed.
You see · Documents and time with control owners.
03Gap analysis
Each requirement mapped to current state: met, partial or missing, with the evidence behind it.
You see · A clear gap register.
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.
- 01
Scoping call
A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.
- 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.
- 03
Sign, then start
MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.
- 04
Execution
Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.
- 05
Report & debrief
An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.
- 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
Continuous Attack Surface Monitoring
Comprehensive continuous monitoring of your external attack surface with regular assessments and testing.
Active Directory Security Assessment
Comprehensive security assessment of Active Directory infrastructure, focusing on privilege escalation, lateral movement, and domain compromise scenarios.
Business Continuity Planning Assessment
Comprehensive evaluation of your organization's business continuity capabilities and operational resilience through detailed Business Impact Analysis (BIA), risk assessment, and continuity planning. Our specialized approach combines regulatory compliance requirements with practical business resilience strategies to ensure your organization can maintain critical operations during disruptions and recover effectively from various business interruption scenarios.
Research
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