In the current IT landscape, regulatory assessments are becoming more and more common. For some companies this becomes difficult because their current staff have little to no idea what they need to do to stay compliant, where the best option is to conduct a readiness assessment of IT functions and controls.
At Equantiis, our Consultants have years of experience with the control requirements for all major IT and information security-based regulations. Our readiness assessment is a thorough process, which ranges from requesting control-based evidence through to onsite interviews and observations to ensure we fully understand the practice and controls your team has in place.
At the end of the assessment, the consultant will create an assessment draft report that will detail all tasks performed and all areas where improvements are needed to become ready for the desired regulation, revealing the strengths and weaknesses of your IT environment.
The final assessment draft report will act as a map for you and your team towards being ready for the desired regulation(s).
“A readiness assessment could be to help your team prepare for a specific regulation or to improve IT controls in general depending on what you need”