A review of your encryption policies, security controls and technical infrastructure, with compliance gaps documented and recommendations prioritized.
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Why Compliance Assessment?
A structured assessment of your cryptographic policies, controls, and infrastructure against the frameworks that apply to you.
Identify critical gaps in your cryptographic standards, policies, and procedures before they become audit findings.
Every engagement starts with a deep assessment of cryptographic infrastructure, before gaps are mapped to frameworks.
Address PCI DSS, NIST CSF, FIPS 140-3, DORA, NIS2, HIPAA, and GDPR together, and reduce audit fatigue for your teams.
Scope
Detailed assessments that pinpoint gaps in your cryptographic policies, controls, and infrastructure.
Evaluate your cryptographic policies and system capabilities in detail.
Assess your cryptographic infrastructure to discover gaps and improvements.
Find gaps in your cryptographic environment against industry best practices.
Design questionnaires that capture encryption practices and improvement areas.
Document the current state and gaps with actionable recommendations for each.
Our Approach
Every assessment starts from your actual cryptographic infrastructure and works toward prioritized, evidence-backed findings.
Current State Analysis
Identify existing encryption capabilities and system limitations, reviewing policies and technical environments for coverage gaps.
Encryption and key management policies reviewed
Technical environments analyzed for gaps
Compliance and prior audit records collected 
Gap Assessment
Evaluate existing policies and controls against industry standards, using workshops and questionnaires to capture real practices.
Framework misalignments identified clearly
Workshops and targeted questionnaires used
Control weaknesses highlighted for action 
Findings and Recommendations
Develop a detailed report summarizing assessment results, with actionable recommendations tied to each identified gap and risk.
Recommendations tied to each identified gap
Prioritized by risk and compliance impact
Updates to policies and technologies outlined 
Infra-Based Compliance
Base every engagement on a deep assessment of your cryptographic infrastructure, before mapping gaps to regulatory frameworks.
Cryptographic infrastructure assessed first
Gaps are then mapped to your frameworks
Foundation for a stronger compliance posture 
Project Roadmap
From policy review to prioritized recommendations, a structured path to a clear view of your compliance gaps.
Step 01
Review your current encryption, key management, and security policies for alignment with standards.
Step 02
Identify existing encryption capabilities and limitations, and collect compliance and audit documentation.
Step 03
Analyze your technical and operational environments to map out exactly where your coverage has gaps.
Step 04
Evaluate policies and controls against standards, with workshops and targeted questionnaires for detail.
Step 05
Develop a detailed report summarizing your assessment results and the gaps found along the way.
Step 06
Give actionable recommendations for each gap, prioritized by risk, compliance impact, and business needs.
Next Steps
The assessment gives you a foundation for strengthening your compliance posture, and each service that follows builds on it.
Tell us about your environment and deadlines, and we will come back with a scope, a timeline and a team.
Scope Your Assessment
