Document integrity is the cornerstone of any and all Audits and Certifications. (NIST based - 53, 171, CMMC, PCI, FedRAMP, HIPAA, HITRUST - ISO 2700X & Others). Our AI based Document Validation Service evaluates your documentation. Saving Cost, Level of Effort and Time while delivering precise accuracy.
The deliverable generates several reports:
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Pass / Fail / Partial Pass, for each Control, Policy, Procedure, and Evidence Artifact.
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POA&M with Recommendations for remediation,
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RACI suggestions per individual POA&M Item.
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Optional – Audit ready Policies, Procedures, Plans and examples of evidence, to start off right!
Saves over 100 hours of valuable scarce expert Time and effort. There is an option for a Mock Assessment. We have credentialed Auditors that review the results along the way.
WHO Uses this Service?
- End Users during their Audit readiness efforts.
- Consulting firms that aid End Users in their Audit Readiness efforts.
- Auditors - Saves time and effort.
WHY?
- To confirm your audit readiness.
- To present a more palatable set of documentation to Auditors.
- To accelerate time to Certification.
- To Save countless hours (= Costs) in the journey to certification.
Free offer:
- A 30-minute Consultation / Assessment to get / give an understanding of your Program’s documentation status.
- A Proof of Concept trial run for your Access Control Policy and Procedures, OR your Systems Security Plan (SSP)
Interested? Reach out for a conversation to find out more.
