Cyber Insurance Readiness Audit
A review of security controls against insurer requirements.

Who it’s for
Businesses applying for coverage or approaching renewal.

Deliverables
Readiness findings, identified gaps, and a prioritized list of fixes.

Explore our service suite. Each engagement has a defined scope, deliverables, and a timeline based on your organization’s needs.

A review of security controls against insurer requirements.

Businesses applying for coverage or approaching renewal.

Readiness findings, identified gaps, and a prioritized list of fixes.

A risk analysis and improvement program for protecting patient information.

Healthcare practices and service providers with HIPAA obligations.

Documented risk analysis, updated policies, staff training, and a remediation plan.

Preparation for the appropriate HITRUST assessment.

Organizations whose customers or contracts require HITRUST certification.

Readiness findings, remediation support, assessment documentation, and coordination with the independent assessor.

Preparation of security controls and evidence for an independent SOC 2 examination.

Service providers facing customer security reviews or SOC 2 requirements.

Gap assessment, remediation support, audit evidence, and independent auditor coordination.

Development of an information security management system aligned with ISO 27001.

Organizations pursuing certification to meet customer or market requirements.

Defined certification scope, documented security program, readiness preparation, and certification body coordination.

An assessment of security practices against the NIST Cybersecurity Framework.

Businesses seeking a structured view of security maturity and priorities.

Security maturity findings, identified gaps, and a prioritized improvement roadmap.

A review of security practices and documentation against Texas safe harbor criteria.

Texas businesses with fewer than 250 employees seeking to assess alignment.

Alignment findings, supporting documentation, and recommended improvements.

Preparation for the applicable Texas cloud security certification level.

Cloud and software providers facing TX‑RAMP requirements for Texas public-sector contracts.

Readiness review, gap remediation guidance, and application support.


Security policies and procedures tailored to the business.

Organizations with missing, outdated, or inconsistent security documentation.

A complete policy and procedure set, with support for approval and staff rollout.

A repeatable process for assessing vendors that handle sensitive information.

Businesses relying on third parties for systems, services, or data processing.

Vendor inventory, risk prioritization, and a documented review process.

A documented plan for managing cyber incidents and business disruption.

Organizations needing clear response responsibilities and recovery procedures.

Incident response and contingency documentation covering critical systems, responsibilities, and response steps.

A facilitated walkthrough of a realistic cyber incident.

Leadership and response teams needing to test their preparedness.

Tailored scenario, facilitated exercise, and a findings report with recommended improvements.

Setup of employee security training and simulated phishing.

Businesses needing stronger staff awareness and documented training.

Training program setup, phishing simulations, and training records.


Management of the preparation and communication surrounding an independent audit.

Organizations needing support through an audit or certification process.

Auditor selection support, coordinated timeline, evidence coordination, and audit support.


Recurring reviews of compliance status and supporting evidence.

Organizations needing to maintain readiness between audits.

Baseline review, regular status updates, gap alerts, and ongoing audit preparation.

A set allocation of expert compliance support each month.

Businesses needing ongoing help without a full-time compliance hire.

Agreed compliance work, advisory support, and regular progress reviews within allocated hours.

Independent reviews of security controls managed by an IT provider.

MSPs seeking external validation for their clients.

Partner onboarding, quarterly control validation findings, and recommendations for additional compliance support.

Timelines are typical estimates. Scope, existing controls, client participation, and independent auditor schedules affect delivery.
Whether you are preparing for a certification, responding to customer security requirements, reviewing cyber insurance obligations, or strengthening internal governance, the right starting point is understanding where you stand today.