Executive Risk Report
Composite risk score (0–100), top vulnerabilities ranked by severity, and a 30/60/90-day remediation roadmap with plain-English next steps.
One 26-question assessment. Six to seven professional compliance documents — risk assessment, incident response plan, policies, checklists, and employee guide. Ready for auditors the same day.
Recorded against a live demo org. Every document, framework citation, and policy shown is real product output.
Every document maps to SOC 2, ISO 27001, and HIPAA controls — no cut-and-paste templates. Generated from your answers, tailored to your business.
Composite risk score (0–100), top vulnerabilities ranked by severity, and a 30/60/90-day remediation roadmap with plain-English next steps.
14+ char passphrase standards, MFA requirements, privileged access rules, account lifecycle management, and vendor remote access controls.
Four-tier data classification, retention schedules, third-party sharing controls, and breach notification procedures mapped to your frameworks.
P1–P4 severity matrix, team roster with escalation thresholds, containment procedures for 6 incident types, and regulatory notification timelines.
Phishing red flags, social engineering defenses, clean desk policy, remote work security, and incident reporting procedures your team will actually read.
SOC 2, ISO 27001 & HIPAA — 10+ items per framework with specific control citations and priority badges. Ready for audit review.
26 questions. 6–7 professional documents. SOC 2, ISO 27001 & HIPAA — all included.