ACCURACT offers Certification Gap Analysis and Readiness services for organizations looking to align their information security programs with industry-recognized frameworks such as ISO2700x, SOC, HITRUST, PCI DSS, GDPR and CMMC.

As part of these services, our team will review your organization’s policies, procedures, and processes to identify potential areas of non-conformance and assist with the implementation controls and best practices to help your organization prepare for planned certification audits. We will also connect you with an accredited certification partner to ensure the certification process goes smoothly from start to finish.

Benefits of certification gap analysis & readiness services

• Accelerate compliance process with expert guidance
• Obtain clear plan of action to align with certification standards
• Streamline certification process through seamless handoff to certification partner
• Satisfy vendor and customer due diligence requirements

Our certification preparation & readiness process

Discovery phase
Review existing security documentation and infrastructure and conduct interviews with key employees to identify potential areas of non-conformance with certification standards.

Analysis phase
Assess the data gathered during the review process to determine gaps in adherence to information security best practices and overall preparedness for certification.

Reporting phase
Develop and deliver a comprehensive gap analysis summary report outlining areas of non-conformance and detailing remedial measures to achieve certification. ACCURACT can also assist with remediation and the implementation of recommended security controls.

Certification gap analysis & readiness services for

CMMC
ACCURACT’s CMMC gap analysis and readiness services will provide a roadmap to help your organization meet the Department of Defense’s (DoD) cybersecurity standards.

HITRUST
ACCURACT will review and enhance your organization’s information security management program to assist in both planning for and achieving HITRUST certification.

ISO27001
ACCURACT will review and enhance your organization’s information security management system (ISMS) in preparation for planned ISO 27001 certification.

SOC2
ACCURACT can help your organization align with all five (5) of the SOC 2 framework’s service trust principle: security, availability, processing integrity, confidentiality, and privacy.

PCI DSS
Our certified TEAM can validate your company’s compliance with Payment Card Industry Data Security Standard (PCI DSS) and deliver a Report on Compliance (RoC).