FortWatch

Compliance Assessment

Assess your security and compliance posture against SOC 2, ISO 27001, PCI-DSS, HIPAA, and other frameworks with a clear roadmap to certification.

Overview

Our compliance assessment maps your current security controls against the requirements of your target framework. We identify gaps, prioritize remediation, and provide the evidence collection guidance your auditors need. Whether you are starting from scratch or preparing for a renewal, we streamline the path to certification.

What's included

  • Control mapping against target framework(s)
  • Gap analysis with severity and effort ratings
  • Policy and procedure template library
  • Technical control validation
  • Evidence collection guidance
  • Auditor-ready documentation preparation

Common use cases

  • First-time SOC 2 Type I or Type II preparation
  • ISO 27001 certification readiness
  • HIPAA compliance for healthcare SaaS
  • PCI-DSS compliance for payment processing

Deliverables

  • Compliance readiness report
  • Control gap matrix with remediation priorities
  • Policy and procedure templates
  • Evidence collection checklist

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