Are you audit-ready?
Cyber Insurance and Compliance Readiness Checker
Answer eight quick questions and see how audit-ready you are for cyber insurance and frameworks like HIPAA, PCI-DSS, CJIS, FTC Safeguards, and NIST CSF, with the gaps to close next.
Answer yes or no across these common compliance controls. Most frameworks expect the same core set.
Access control
- Multi-factor authentication is enforced everywhere.
- Access rights are least-privilege and reviewed regularly.
Data protection
- Sensitive data is encrypted at rest and in transit.
- Backups are tested and retained per a defined policy.
Monitoring
- You keep audit logs of access to sensitive systems.
- Third-party vendors are assessed for security risk.
Policy & governance
- Staff receive documented security awareness training.
- You have written policies and an incident response plan.
Your maturity level
Four levels, from reactive firefighting to strategic advantage. Answer the questions to see where your business lands and what to do next.
What is compliance readiness?
Compliance readiness measures how close your IT controls are to what an audit or cyber insurance review expects, across data protection, access, monitoring, and documented policy. Frameworks like CIS Controls v8, HIPAA, PCI-DSS, CJIS, the FTC Safeguards Rule, NIST CSF, and cyber insurance requirements share the same core controls; the gap is usually missing evidence and documentation, not missing technology.
This assessment scores eight common controls across four areas, access, data protection, monitoring, and policy, and places you on one of three readiness levels:
- 1 High risk
Significant gaps would surface in an audit, and several leave you exposed today.
- 2 Partially ready
Good progress, but specific gaps would still flag in a formal audit.
- 3 Audit-ready
Strong posture, most controls are in place and documented.
Questions
- What is compliance readiness?
- Compliance readiness is how close your IT controls and documentation are to passing an audit or cyber insurance review for frameworks like HIPAA, PCI-DSS, CJIS, the FTC Safeguards Rule, NIST CSF, and cyber insurance requirements. Most share the same core controls.
- Which frameworks does this cover?
- The checker covers common controls across CIS Controls v8, HIPAA, PCI-DSS, CJIS, the FTC Safeguards Rule, NIST CSF, and cyber insurance requirements. Your full report maps gaps to specific safeguards.
- How is the readiness score calculated?
- You answer eight yes or no statements across access, data protection, monitoring, and policy. Each yes adds to a score out of 100 that places you in one of three readiness levels.
- Is this a formal audit?
- No. It is a fast readiness indicator; a formal, documented assessment is part of our paid IT assessment.
- What should I do after I get my result?
- Each level comes with two or three specific next steps. The fastest way to act on them is a first appointment with a bdManagedIT strategist, who maps your gaps to your framework.
- Can bdManagedIT get us audit-ready?
- Yes. We remediate the gaps across access, encryption, logging, and policy, and document the controls so you walk into an audit ready.