Turn findings into technical action
Architecture, remediation plans, implementation procedures, configuration guidance, and validation criteria for customer teams.
ASSESS · Security Program Gap Assessment
Know what matters before you commit to the larger effort.
A control-by-control Cyberneza gap assessment against SOC 2, ISO 27001, or CMMC / NIST 800-171 establishes where you stand, which gaps create real risk, and what should happen next—without forcing you into a large engagement before the problem is understood.
ASSESS — Security Program Gap Assessment
- Control-by-control review against SOC 2, ISO 27001, or CMMC / NIST 800-171 — tool-agnostic
- Evidence inventory and readiness score
- Severity-rated findings prioritized by risk, dependency, and business impact
- Technical and documentation findings separated so engineering work is clear
- Remediation roadmap with effort estimates and a recommended sequence
- Executive summary suitable for leadership, an auditor, or a customer
Not ready for the full assessment?
The Security Health Check is the smaller first step in ASSESS: a focused, read-only review of where you stand and what to fix first, at a $1,750 fixed fee. It does not include framework mapping or an evidence inventory. Its fee is credited the same way.
What happens after ASSESS
The assessment becomes an execution plan, not a shelf document.
Validate the resulting state
Review controls, evidence, documentation, ownership, and remaining issues before the assurance milestone.
Keep the program healthy
Maintain risk decisions, evidence, technical direction, and changing requirements through an ongoing advisory relationship.
Engineering depth
When the gap is technical, the recommendation should be technical.
Cyberneza brings security engineering and architecture experience to the assessment so findings can translate into actionable implementation guidance. Your technical teams retain production-change authority and execute approved changes through established change management.
Start with the smallest useful engagement.
We’ll confirm scope before the assessment begins so you know exactly what is being evaluated and what the $4,950 fee covers.