Compliance Readiness Assessment
Are you audit-ready or one audit away from failure? Find out in 10 minutes.
What You'll Discover
Your Compliance Readiness Score
Get a comprehensive score (-220 to +200) showing your audit preparedness across Documentation & Policies, Technical Controls, Audit Readiness, and Training & Awareness.
Compliance Failure Cost Projection
See realistic cost estimates of failed audits, regulatory fines, lost contracts, and remediation costs based on your current compliance gaps.
Audit Success Probability
Understand your likelihood of passing SOC2, HIPAA, PCI, NIST, or CIS audits based on documentation, controls, and evidence.
Gap Remediation Roadmap
Receive prioritized list of compliance gaps with specific remediation steps to achieve and maintain compliance certification.
Assessment Categories
We evaluate your compliance readiness across four critical domains
Documentation & Policies (35% of score)
Security policies, procedure documentation, policy acknowledgment tracking, document version control, and policy currency
Technical Controls (30% of score)
Audit logging, access reviews, change management, data classification, vendor risk management, and control testing
Audit Readiness (20% of score)
Evidence collection, audit log retention, risk assessment documentation, remediation tracking, and compliance framework adoption
Training & Awareness (15% of score)
Compliance training, policy acknowledgment, security awareness, training tracking, and ongoing education programs
Why This Assessment Is Different
Based on Real Audit Failures
Questions derived from actual failed audits and compliance violations that cost businesses millions
Evidence Over Promises
We measure actual documentation and evidence - auditors don't accept verbal assurances
Brutally Honest Results
Saying you're compliant doesn't make it true. We'll tell you what auditors will actually find.
Let's Get You Audit-Ready
Talk to Craig about your compliance assessment and develop a plan to pass your next audit.
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No sales pitch • Honest assessment • 35+ years successfully running IT and security for businesses