Description
Compare a defined security program with an agreed framework or customer requirement and prioritize the gaps.
What this covers
- Confirm one framework or requirements set and the assessment boundary before payment
- Review agreed documents and interview the relevant control owners
- Receive a gap register, evidence observations, prioritized recommendations and a findings discussion
Before payment
Confirm fit, scope, deliverables and timing with Daytol before payment. This service is not an instant document download.
Quoted after a fit check. The written scope confirms the framework and version, legal entity, sites, systems, control coverage, interviews, evidence volume, deliverables and delivery schedule. Gaps are assessed against the agreed criteria; risk scoring and a formal certification assessment are separate activities.
Document and interview review only unless separately agreed. Scanning, penetration testing, remediation implementation, legal advice, certification decisions and assurance opinions are excluded.
Scope and use
The written scope confirms the service, deliverables, client inputs and timing before payment. Your organization remains responsible for decisions, approvals and implementation. Framework mapping, technical testing and implementation are included only if expressly agreed. Advisory work does not certify compliance or guarantee an audit outcome. Purchase and cancellation terms are confirmed before the engagement starts.