Cybersecurity Readiness & Gap Assessment
Know what is missing before an audit, enterprise security review, security questionnaire, or compliance deadline. ControlSolid Security reviews your controls, evidence, cloud/application risk, and compliance readiness, then turns the findings into a practical remediation roadmap your team can execute.
When this is the right fit
- An enterprise customer sent a security questionnaire.
- A SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, NIST, or AI security deadline is approaching.
- Controls exist but evidence ownership is unclear.
- Security findings need prioritization before audit or customer review.
- Leadership needs a clear view of security gaps and remediation effort.
Talk through your scope, timeline, and customer pressure on a 30-minute call.
- SaaS, fintech, healthcare, payment, and technology teams preparing for audits or enterprise reviews
- Companies responding to customer security questionnaires or vendor risk assessments
- Founders and CTOs who need a defensible baseline before scaling sales
- Security leaders briefing the board on real cyber risk and posture
- Control gap matrix mapped to relevant frameworks
- Risk-ranked remediation roadmap
- Evidence and policy checklist
- Customer security review readiness notes
- Executive summary for leadership
- Quick wins and longer-term security program priorities
- Replace guesswork with a defensible, framework-aligned baseline
- Walk into audits and customer reviews with evidence already organized
- Focus engineering effort on the gaps that actually move risk
- Give leadership a single, plain-language view of security posture
- Executive summary deck
- Control gap matrix
- Risk-ranked findings register
- Remediation roadmap with quick wins and longer-term initiatives
A clear path from scope to remediation
- 01
Scope
Agree on systems, business goals, frameworks in play, and what 'done' looks like.
- 02
Review
Walk through controls, policies, evidence, cloud configuration, and key business processes.
- 03
Assess
Map findings to your chosen framework(s) and rate by likelihood, impact, and customer exposure.
- 04
Prioritize
Group remediation into quick wins, mid-term initiatives, and longer-term program work.
- 05
Roadmap
Deliver the report and walk leadership and engineering through the plan.
Explore other ControlSolid services
Web Pen Testing
Manual web app and API penetration testing aligned to OWASP, with severity-ranked findings, reproduction steps, and remediation retest.
Learn more →App & Cloud Security
Architecture reviews, threat modeling, secure SDLC, and AWS / Azure / GCP cloud configuration reviews for SaaS and fintech teams.
Learn more →- SOC 2 Type 1 & Type 2 readiness →Trust Services Criteria gap assessment and evidence library for SaaS teams.
- ISO 27001 consulting & ISMS build-out →Annex A control mapping, risk assessment, and certification-ready evidence.
- PCI DSS, PCI SSF, PCI 3DS, PCI PIN & P2PE readiness →Payment security readiness across the modern PCI standards.
- HIPAA / HITECH security compliance →Security Rule risk analysis, safeguards, and BAA readiness for health-tech.
- GDPR compliance advisory →Lawful basis, DPA/SCC review, ROPA, DPIA, and subject-rights workflows.
- NIST SP 800-63 digital identity readiness →IAL, AAL, and FAL alignment for identity providers and federation partners.
- AI & LLM security reviews →OWASP LLM Top 10 and NIST AI RMF reviews for AI-powered features.
- vCISO & customer security reviews →Ongoing advisory and customer questionnaire support between assessments.
Questions we hear most
- Is this an audit?
- No. ControlSolid Security provides readiness, gap assessment, remediation planning, and evidence preparation support. We do not issue independent attestations or certifications.
- Which frameworks can the assessment support?
- The assessment can support SOC 2, ISO 27001, PCI DSS, NIST, HIPAA, GDPR, AI security, cloud security, application security, and customer security review requirements depending on scope.
- What do we receive at the end?
- Typical outputs include a gap summary, control matrix, evidence checklist, remediation roadmap, quick wins, and executive-level recommendations.
- Who is this for?
- This is for SaaS, fintech, healthcare, payment, and technology teams that need to prepare for customer scrutiny, compliance deadlines, audits, or security program improvements.
Need a clear view of your security gaps?
Start with a focused readiness call. We'll discuss your customer pressure, compliance goals, application risk, and the best next step.