Compliance Readiness
Build the evidence binder before the auditor asks.
Overview
Compliance Readiness maps your environment to the frameworks that matter — NIST CSF, CIS Controls v8, SOC 2, GLBA where in scope, CISA CPGs, and USDA/state ag program requirements.
We close the gaps, collect the evidence, and prepare you to walk into any audit confident.
- USDA grants and ag-lending often carry security expectations
- Insurance underwriters increasingly demand controls evidence
- Cooperative and supply-chain partners ask for SOC 2 letters
- State ag-program audits are getting more rigorous
- Customers in regulated industries demand vendor security questionnaires
- Frameworks give leadership a defensible roadmap
- Evidence collection is the unglamorous work most programs skip
- Gap assessments produce a clear, prioritized plan
Everything in the engagement.
- Framework selection and scoping
- Gap assessment with risk-ranked findings
- Remediation roadmap
- Evidence collection and binder build
- Policy and procedure templates
- Audit walk-through preparation
Three phases, ongoing partnership.
Assess
Scope the framework, map current state, and rank gaps.
Implement
Close gaps in priority order, collecting evidence as we go.
Maintain
Quarterly evidence refresh and annual framework review.
Often paired with
Vulnerability Management
External/internal scanning, attack surface management, and remediation.
Technical Documentation & SOPs
Network diagrams, runbooks, IR playbooks, and audit-ready evidence.
M365 Security
Hardening, conditional access, and Defender tuning for Microsoft 365.
Ready to see what's exposed?
We'll walk the property, audit the tenant, and give you a real picture in plain language.