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9 Realms Security
GRC Assessment Readiness
Structured readiness programs designed to close the gap between your current security posture and the requirements of a formal compliance audit. We assess where you are, document what's missing, and give you a clear remediation roadmap — before an auditor finds it.
What's Included
- A current state assessment that reviews your existing controls, policies, processes, and technical configurations against the specific requirements of your target framework.
- A gap analysis report that maps each finding to the specific control requirement it violates, rated by risk severity so you know what to fix first.
- A prioritized remediation roadmap with ownership guidance and effort estimates so your team has a clear, actionable plan rather than a list of problems.
- Templates and instructions for gathering and organizing the evidence your auditor will need, so nothing is missing on audit day.
- A final pre-audit readiness review to validate your remediation work and surface any remaining exposure before the formal assessment begins.
Supported Frameworks
PCI DSS v4.0CMMC Level 1 & Level 2ISO 27001:2022SOC 2 Type I & Type IIHIPAA Security Rule
- PCI DSS v4.0 — Payment Card Industry Data Security Standard
- CMMC Level 1 & Level 2 — Cybersecurity Maturity Model Certification
- ISO 27001:2022 — Information Security Management Systems
- SOC 2 Type I & Type II — Service Organization Controls (Security, Availability, Confidentiality)
- HIPAA Security Rule — Health Insurance Portability and Accountability Act
Who It's For
- If you are preparing for your first compliance audit and do not have a clear picture of where your gaps are, this assessment gives you that picture before the auditor does.
- Organizations approaching certification renewal who want to identify and remediate issues before they become formal findings.
- Companies facing customer security questionnaires or procurement requirements that demand documented compliance evidence.
- Teams that have done their own self-assessments but want an independent, experienced second opinion before going to a formal auditor.