Cybersecurity Readiness Review
Know which security gaps matter before a deadline makes the decision for you.
Review identity, access, Microsoft 365, devices, backups, recovery, vendors, and operating practices—then turn the findings into a prioritized remediation plan.
Best fit
Prepare before an insurer, client, audit, or incident creates urgency.
This is a practical readiness review for organizations that need a clearer view of control coverage and evidence. It is not a penetration test, formal certification, or guarantee of compliance.
Cyber-insurance evidence is incomplete
Leadership needs to verify what is enforced, what is only configured, who owns the evidence, and which exceptions require remediation.
A customer questionnaire exposed uncertainty
Security answers depend on multiple providers, screenshots, policies, or assumptions that have not been reconciled.
The business is not confident it could recover
Administrative access, device coverage, backup scope, recovery testing, or incident responsibilities are unclear.
Review areas
Test whether important controls are operating and evidenced.
- MFA enforcement across email, remote access, cloud applications, and privileged paths
- Administrative roles, shared accounts, emergency access, onboarding, and offboarding
- Microsoft 365 security, external sharing, email protection, and audit visibility
- Managed and unmanaged devices, patching, endpoint protection, and ownership
- Backup scope, administrative separation, recovery objectives, and test evidence
- Incident contacts, vendor responsibilities, escalation paths, and evidence custody
What you receive
Findings organized for remediation and leadership decisions.
The review distinguishes verified controls, partial coverage, exceptions, missing evidence, and items that need deeper technical validation.
Readiness findings
A business-readable summary of observed control coverage, evidence quality, ownership gaps, and material unknowns.
Risk-ranked remediation plan
Actions ordered by exposure, deadline, dependency, effort, and the value of improving evidence—not by fear or product preference.
Evidence and owner checklist
A working list of evidence owners, due dates, known exceptions, vendor questions, and the next verification step.
Engagement path
Verify, prioritize, and assign the work.
Define the trigger
Clarify the renewal, client request, internal concern, deadline, systems in scope, and decision owner.
Gather current evidence
Review available policies, exports, screenshots, configurations, vendor statements, and recovery records.
Separate fact from assumption
Identify verified coverage, exceptions, missing evidence, and items that require specialist testing.
Sequence remediation
Assign owners, define immediate risk reduction, and create an evidence-ready follow-up plan.
Begin with the deadline and the evidence you already have.
Tell us what is driving the review, which systems and providers are involved, and when leadership needs an answer. Do not send passwords, policy numbers, or sensitive security evidence through the website form.