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We map what applies to you, close the gaps that matter, and organize the proof.
This service supports assessment preparation, gap remediation, and evidence organization. It does not constitute an independent audit, certification, or attestation.
Each requirement becomes an assigned action and a piece of evidence you can hand over.
| Requirement | Control | Owner | Evidence | Status |
|---|---|---|---|---|
| Limit who can change the firewall | Named admin accounts, reviewed quarterly | IT manager | Account review export | Ready |
| Know what is on the network | Asset inventory, updated monthly | Network team | Inventory report | Ready |
| Keep vendor access controlled | Vendor access off between visits | Operations | Access log | In progress |
| Separate guest and business traffic | Firewall rule review | Network team | Rule set export | Gap |
Largest risks first.
Each gap tied to its requirement.
Written for how you really work.
Organized before the visit.
Where you stand, in plain language.
Under NDA, case by case.
We scope assessments and hardening work to the frameworks and requirements relevant to each engagement, including PCI DSS and NIST CSF where applicable. We say aligned to, never certified against.
We hold no company-level attestation such as SOC 2, and we say so on our security and data handling page.
Engagements are scoped to your environment, operational requirements, and desired outcomes. We define deliverables, responsibilities, and pricing before work begins.
Confidential briefing. One reply from a senior engineer. No drip campaigns.