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Compliance Readiness Assessment

How ready you are for SOC 2, ISO 27001 and similar audits. 8 questions, about 5 minutes. For compliance, security and it leads.

Your answers are scored in this browser and are not sent anywhere unless you ask us for the report.

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0 of 8 answered
Scope · question 1 of 8Have you defined which frameworks apply and which systems are in scope?
Controls · question 2 of 8Are technical controls mapped to framework requirements?
Evidence · question 3 of 8Is technical evidence collected automatically and kept current?
Policies · question 4 of 8Are security policies written, approved and reviewed annually?
Access · question 5 of 8Are access reviews performed and recorded?
Change · question 6 of 8Are production changes approved by someone other than the requester?
Exceptions · question 7 of 8Are risk exceptions documented with an owner and an expiry date?
Vendors · question 8 of 8Are vendors and subprocessors assessed and listed?