CIS Controls Assessment
CIS Controls Assessment delivered by SecByte consultants: scoped engagement, manual validation of every reported issue, and a professional report your engineering team can act on.
manual
One-time engagement
Overview
CIS Controls Assessment is a scoped, human-led engagement delivered by SecByte consultants within GRC & Compliance. We combine automated tooling and AI-assisted analysis for coverage with manual testing for accuracy — every reported issue is validated by a consultant before it reaches your report, so your team never spends time on false positives.
Who needs this
- Organisations with a compliance, customer or audit requirement
- Teams shipping changes to systems that handle sensitive data
- Security leaders who need an independent, evidence-backed view of risk
What we test
- Control coverage against the target framework
- Policy, standard and procedure completeness
- Evidence quality and audit readiness
- Risk register, treatment plans and ownership
- Third-party and supply-chain controls
Methodology
- 1Kick-off, scope and framework alignment
- 2Documentation and evidence review
- 3Stakeholder interviews and control walkthroughs
- 4Gap analysis with risk ratings
- 5Remediation roadmap and readiness report
Deliverables
- Executive summary for leadership
- Technical findings report with evidence
- Severity classification and CVSS scoring
- Prioritised remediation guidance
- Remediation debrief call
Typical scope inputs
- Target framework and scope boundary
- Existing policies and evidence
- Control owners for interviews
Optional add-ons
- Free retest of remediated findings
- Executive briefing for leadership or the board
- Client-safe attestation letter for customers
- Developer or engineering remediation workshop