ConsultationSecurity Audit
Audit controls, configurations, and framework alignment.
Overview
Security audit measures controls against internal policy and frameworks such as NIST CSF or ISO 27001-aligned practices, documenting gaps with evidence.
Focus is on defensive capability in practice, not form-filling; each gap includes priority and a suggested owner.
Audience
Organizations under compliance or IT governance requirements.
Deliverables
- Gap report
- Compliance roadmap
- Control checklist
Process
- 01Scope definition
- 02Evidence collection
- 03Analysis
- 04Reporting
Outcomes
- A clear picture of compliance and gaps
- A trackable remediation roadmap
- Stronger readiness for external audits