Compliance · 2-3 weeks
Compliance readiness assessment
Whether the driver is a client security requirement, a regulatory obligation, or a framework like NIST CSF or CIS Controls, a compliance readiness assessment tells you where you stand and what to do next, with the gaps mapped to specific Azure and Microsoft 365 controls, not generic advice.
What's included
- Gap analysis against your target: NIST CSF, CIS Controls, or a client questionnaire
- Policy and documentation review
- Microsoft Defender for Cloud regulatory compliance review
- Control mapping to Azure and Microsoft 365 features you already own
- A prioritized remediation roadmap with effort and impact
- A written gap report suitable for sharing with an auditor or a client security team
How we work
Scope
A fixed statement of work: what we will do, what you receive, and the timeline. Agreed before any work starts.
Execute
We do the work in your tenant with least-privilege access, with updates at defined checkpoints, not radio silence.
Hand off
Documentation, runbooks, and a walkthrough so your team can operate what we built.
Compliance Readiness Assessment: common questions
Do you certify or audit us?
No, this is a readiness assessment, not a certification audit. It gets you ready for one, or satisfies a client or regulator that a plan is in place.
Which framework should we pick?
For most small and mid-sized businesses, CIS Controls or NIST CSF, or simply the questionnaire in front of you. We help you choose.
Related services
Talk with KLM Cloud about compliance readiness assessment
Send a note about the environment. We follow up with a conversation, then a fixed-scope proposal. Based in Denver, Colorado, and working with clients across the United States.