Readiness & Gap Assessment
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.
Right fit
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.
Who it's for
- 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
What the readiness assessment includes
- 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
Benefits
- 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
Typical outputs
- Executive summary deck
- Control gap matrix
- Risk-ranked findings register
- Remediation roadmap with quick wins and longer-term initiatives
Process
Four steps from scope to action
- 01
Define the scope
Confirm the systems, business goals, frameworks, and assessment boundaries.
- 02
Assess the environment
Review controls, evidence, cloud configuration, and key business processes.
- 03
Prioritize the findings
Rank findings by likelihood, impact, customer exposure, and effort.
- 04
Deliver the action plan
Provide a practical roadmap for quick wins and longer-term improvements.
FAQ
Questions we hear most
Related services
Explore other ControlSolid services
- 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.