Program Assessment & Roadmap

Most SMBs know they have security gaps but struggle to identify which ones matter most. A comprehensive security program assessment provides clarity — evaluating your current posture and producing a prioritized action plan tied to business risk. Our assessment approach covers four areas: current state evaluation of existing controls and capabilities, risk evaluation identifying threats specific to your industry and size, gap analysis comparing your program against frameworks like NIST CSF 2.0 and CIS Controls, and strategic roadmap development with prioritized, budgeted recommendations. Assessment areas include access management, data protection, network security, endpoint security, cloud security, vendor risk, incident readiness, security awareness, policy maturity, and compliance posture. The process runs in four phases: Discovery (stakeholder interviews and documentation review), Technical Review (control evaluation and architecture assessment), Analysis (risk scoring, gap identification, and framework mapping), and Roadmap (executive summary, detailed findings, and prioritized action plan with timelines). You receive both an executive summary for leadership and a detailed technical roadmap your team can execute.