Information Security Audit Preparation

Cybersecurity Gap Assessments & Audit Preparation

ComplianceForge currently offers two (2) product that is specifically designed to assist companies with audit preparation / security gap assessments:

The Information Security Assessment Template (ISAT) is documentation that ComplianceForge originally developed for client consulting projects, but based on customer request we turned it into a product. The Information Security Assessment Template (ISAT) comes with both a Microsoft Word and Excel template to help assess an organization's security posture against NIST 800-53 rev4 controls.

The NIST 800-171 Compliance Criteria (NCC) is a Microsoft Excel spreadsheet that contains a detailed breakdown of NIST 800-171 into its requirements and reasonable expectations an organization needs to demonstrate compliance.


We offer several other program-level documents that can help companies comply with common compliance requirements:

These documents fill a crucial need between high-level policies and the procedures in place to perform tasks. These documents provide evidence of forethought that describe HOW the organization's policies and standards are actually implemented. 




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