Compliance · Reliability · Evidence

Verify the controls and operating practices that reliability depends on.

A secure, configurable assessment platform for NERC, SOC 2, ISO 27001, ISO 9001, HIPAA, PCI DSS, and GDPR readiness.

One governed workspace

Eight readiness programs

Use shared organizations, sites, evidence, findings, controls, priorities, and signed reports while keeping each assessment program clearly scoped.

Assessment programs

Choose the readiness scope

NERC CIP

Cybersecurity Readiness & Gap Assessment

Assess BES Cyber System governance, security controls, evidence quality, findings, compensating controls, and audit readiness.

Explore NERC CIP

NERC O&P

Operations & Planning Reliability Standards Readiness

Evaluate function-specific readiness across balancing, operations, planning, protection, modeling, emergency preparedness, and related reliability obligations.

Explore NERC O&P

SOC 2

Trust Services Criteria Readiness

Prepare governance, risk, access, operations, change, and trust services evidence for a scoped SOC 2 engagement.

Explore SOC 2

ISO 27001

ISMS Readiness

Evaluate ISO/IEC 27001:2022 management-system requirements and Annex A organizational, people, physical, and technology controls.

Explore ISO 27001

ISO 9001

Quality Management System Readiness

Evaluate organizational context, leadership, quality planning, operational delivery, performance evaluation, corrective action, and continual improvement.

Explore ISO 9001

HIPAA

Privacy, Security & Breach Readiness

Review protected-health-information governance, Security Rule safeguards, organizational responsibilities, and breach response.

Explore HIPAA

PCI DSS

Payment Security Readiness

Assess cardholder-data scope and readiness across the twelve PCI DSS v4.0.1 requirement areas.

Explore PCI DSS

GDPR

Accountability & Data Protection Readiness

Evaluate processing principles, transparency, rights, accountability, processors, transfers, security, and breach practices.

Explore GDPR

Two workflows, one defensible model

Tenant-isolated enterprise mode

Govern assessments, evidence, findings, controls, priorities, crosswalks, and signed reports.

Privacy-first conference mode

Complete a focused 24-question assessment without an account or sensitive evidence upload.

Transparent decision support

Scores, confidence, priorities, and recommendations expose their rationale and limitations.

Conference assessments are published by an authorized host and use a host-specific link or QR code.