Compliance · Reliability · Evidence

Verify the controls and operating practices that reliability depends on.

A secure, configurable assessment platform for GovRAMP, NERC, SOC 2, ISO 27001, ISO 9001, HIPAA, PCI DSS, GDPR, and NIST IR 8259A readiness.

One governed workspace

8 framework entries

Use shared organizations, sites, evidence, findings, controls, priorities, and signed reports while keeping each assessment program clearly scoped.

Frameworks

Choose the readiness scope

GovRAMP4 assessment programs · Click to expand

Government cloud security readiness assessments based on current GovRAMP requirements and NIST SP 800-53 Rev. 5.

Core Readiness

60 prioritized NIST SP 800-53 Rev. 5 controls

Evaluate control implementation, evidence, documentation, POA&M, and continuous-monitoring readiness for GovRAMP Core.

Start / Resume AssessmentCore Readiness

CJIS Overlay

Moderate baseline + CJIS 6.0 overlay

Assess 335 controls covering the Moderate baseline and CJIS-aligned requirements for systems handling criminal justice information.

Start / Resume AssessmentCJIS Overlay
NIST4 resources · Click to expand

Security and privacy common controls, GovRAMP crosswalks, and IoT cybersecurity readiness.

NIST SP 800-53 Rev. 5

Browse the security and privacy control library and its sourced GovRAMP Snapshot, Core, and Moderate crosswalk.

Explore NIST SP 800-53 Rev. 5

NIST IR 8259A

Assess the foundational technical cybersecurity capabilities of connected IoT and cyber-physical devices.

Explore NIST IR 8259A

NIST IR 8259B

Assess documentation, security communications, and education with an industrial/OT lens and informational IEC 62443 comparisons.

Explore NIST IR 8259B
NERC CIP2 resources · Click to expand

Readiness assessments for critical infrastructure cybersecurity and operations and planning reliability standards.

NERC CIP

Assess BES Cyber System governance, security controls, evidence quality, findings, compensating controls, and audit readiness.

Explore NERC CIP

NERC O&P

Evaluate function-specific readiness across balancing, operations, planning, protection, modeling, emergency preparedness, and related reliability obligations.

Explore NERC O&P

SOC 2

Prepare governance, risk, access, operations, change, and trust services evidence for a scoped SOC 2 engagement.

Explore SOC 2
ISO2 resources · Click to expand

Readiness assessments for information security and quality management systems.

ISO 27001

Evaluate ISO/IEC 27001:2022 management-system requirements and Annex A organizational, people, physical, and technology controls.

Explore ISO 27001

ISO 9001

Evaluate organizational context, leadership, quality planning, operational delivery, performance evaluation, corrective action, and continual improvement.

Explore ISO 9001

HIPAA

Review protected-health-information governance, Security Rule safeguards, organizational responsibilities, and breach response.

Explore HIPAA

PCI DSS

Assess cardholder-data scope and readiness across the twelve PCI DSS v4.0.1 requirement areas.

Explore PCI DSS

GDPR

Evaluate processing principles, transparency, rights, accountability, processors, transfers, security, and breach practices.

Explore GDPR

Two workflows, one defensible model

Tenant-isolated enterprise mode

Govern assessments, evidence, findings, controls, priorities, crosswalks, and signed reports.

Privacy-first conference mode

Complete a focused 24-question assessment without an account or sensitive evidence upload.

Transparent decision support

Scores, confidence, priorities, and recommendations expose their rationale and limitations.

Conference assessments are published by an authorized host and use a host-specific link or QR code.