Find your compliance gaps in six questions.

Select your target framework, then answer honestly to get a directional gap summary.

Compliance risk questionnaire

Target framework

1. Do you have written information security policies covering access control, incident response, and data handling?

Yes Partially No

2. Is access to sensitive systems reviewed and recertified at least annually?

Yes Partially No

3. Do you maintain an inventory of all systems and third parties that process regulated data?

Yes Partially No

4. Is evidence of control operation (logs, tickets, approvals) collected continuously rather than gathered just before an audit?

Yes Partially No

5. Have you completed a risk assessment specific to your target framework in the last 12 months?

Yes Partially No

6. Do you have a designated owner accountable for compliance program maturity?

Yes Partially No

Readiness for SOC 2

100/100

Audit-ready

This score is a directional self-assessment. A formal gap assessment is required before any certification or authorization process.

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