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InfoSight Cyber Controls Gap Assessment

Consulting service assessing security controls against frameworks to identify gaps.

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InfoSight Cyber Controls Gap Assessment Description

InfoSight Cyber Controls Gap Assessment is a professional consulting service that evaluates an organization's security controls against established frameworks and regulatory standards to identify gaps and produce a prioritized remediation roadmap. The assessment follows a five-step methodology: 1. Mapping existing controls to frameworks including NIST 800-53, CIS 18, ISO 27001, PCI DSS, HIPAA, and NERC CIP 2. Interviewing stakeholders and reviewing evidence such as policies, logs, device configurations, and ticket history 3. Validating control effectiveness through lightweight technical tests and configuration analytics 4. Scoring control maturity using CMMI-style ratings across People, Process, and Technology dimensions 5. Producing a remediation plan with quick wins, budget estimates, and 12-month milestones Deliverables include a scorecard indicating where controls meet, exceed, or fall short of best practice, and an actionable Plan of Action & Milestones (POA&M) prioritized by risk, cost, and regulatory urgency. All findings are stored in a secure client portal with audit-ready evidence. The service is aimed at regulated industries including finance, healthcare, energy, and government. It covers both IT and OT environments, including cloud workloads and legacy industrial control systems. The engagement is conducted by certified assessors using a SOC 2 Type II certified methodology, and is supported by a 24×7 U.S.-based SOC/NOC.

InfoSight Cyber Controls Gap Assessment FAQ

Common questions about InfoSight Cyber Controls Gap Assessment including features, pricing, alternatives, and user reviews.

InfoSight Cyber Controls Gap Assessment is Consulting service assessing security controls against frameworks to identify gaps. developed by InfoSight. It is a Services solution designed to help security teams with Security Gap Analysis, Risk Assessment, Compliance.

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