Full Cybersecurity & Compliance Assessment
Client-Only | Hands-On | Evidence-Based | Standards-Aligned
A comprehensive engagement that validates your cybersecurity and compliance controls through direct evidence, technical testing, and operational verification.
Evidence-Based
Validation
NIST CSF 2.0
6 Functions
Penetration
Testing
Audit-Ready
Deliverables
Overview
Comprehensive Cybersecurity & Compliance Validation
The Full Cybersecurity & Compliance Assessment combines the discovery and gap-identification elements of our Free and In-Depth assessments with engineering-led validation, technical testing, and operational verification.
Assessment Purpose & Boundary
Clearly defined scope, methodology, and evidence-based approach tailored to your environment.
NIST CSF 2.0 Organized
Detailed scope organized by Govern, Identify, Protect, Detect, Respond, and Recover functions.
Technical Testing Modules
Vulnerability assessment, controlled penetration testing, and configuration validation.
Audit-Ready Deliverables
Required evidence artifacts and deliverables suitable for audit and executive communication.
What This Assessment Provides
Standards & Regulatory Alignment
Aligned to Industry Standards & Regulations
Our assessment is aligned to widely recognized standards and regulatory requirements, ensuring comprehensive coverage and audit readiness.
CMMC Alignment
Cybersecurity Maturity Model Certification
Supports organizations handling Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) by evaluating cybersecurity practices in line with CMMC program requirements.
NIST Alignment
Cybersecurity Framework & Special Publications
- • NIST CSF 2.0 - Organizing model for security program and reporting
- • SP 800-171 Rev. 3 - Protecting Controlled Unclassified Information
- • SP 800-171A Rev. 3 - Assessing Security Requirements for CUI
- • SP 800-53 Rev. 5 - Security and Privacy Controls
HIPAA Security Rule
45 CFR Part 164, Subpart C
For HIPAA-regulated environments, the assessment evaluates safeguards and documentation requirements including:
- • Administrative Safeguards (§164.308)
- • Physical Safeguards (§164.310)
- • Technical Safeguards (§164.312)
- • Organizational Requirements (§164.314)
- • Documentation Requirements (§164.316)
Implementation Guidance
NIST SP 800-66 Rev. 2
NIST SP 800-66 Rev. 2 is used as a practical implementation resource guide for HIPAA Security Rule alignment, including crosswalks to NIST CSF and NIST SP 800-53 controls.
Methodology
Evidence-Based Assessment Methodology
Our structured approach is consistent with NIST assessment methodology, including documentation review, interviews, configuration inspection, observation, and technical testing.
Define the Assessment Boundary
TechSavvi will establish and document the assessment boundary
Evidence Categories
Specifications
Policies, standards, procedures, diagrams, configurations, security plans
Mechanisms
Technical controls and settings such as MFA, encryption, logging, EDR, backup protections
Activities
Operational execution such as onboarding/offboarding, patching, access reviews, incident response drills
Assessment Procedures
Rules of Engagement (RoE) & Safety
All active testing (scanning, vulnerability validation, and controlled penetration testing) is conducted under an approved Rules of Engagement document that defines:
Testing is designed to be controlled and non-disruptive, prioritizing operational continuity.
Assessment Scope
Organized by NIST CSF 2.0 Functions
Each function includes a combination of governance, technical control validation, and operational verification activities.
GOVERN
Program governance, roles, policies, and risk management
Included Activities
- 1.Validate security governance structure, assigned responsibility, and decision-making cadence
- 2.Review security policies and procedures for completeness, applicability, and enforcement
- 3.Validate risk management process and risk register (likelihood, impact, treatment decisions)
- 4.Review third-party governance approach and contractual requirements (including BAAs where applicable)
- 5.Verify documentation management, retention, and periodic review/update practices
Key Outputs
- Governance & compliance scorecard
- Policy/procedure gap report with prioritized remediation roadmap
- Risk register with risk treatment recommendations
- Evidence binder index for governance artifacts
IDENTIFY
Asset management, system boundary, data flow mapping, and risk context
Included Activities
- 1.Asset inventory validation (endpoints, servers, network devices, cloud resources, applications)
- 2.Network and system boundary documentation and validation of trust boundaries
- 3.Data classification approach and identification of CUI/ePHI locations and flows
- 4.Threat modeling and risk context for critical assets and business processes
Key Outputs
- In-scope asset inventory summary (with gaps identified)
- Network/system diagrams and boundary statement
- Data flow diagrams (as applicable)
- Risk prioritization inputs for remediation planning
PROTECT
Preventive controls: access control, hardening, encryption, training, and hygiene
Included Activities
- 1.Identity & Access Management (IAM): MFA, least privilege, privileged access, account lifecycle
- 2.Endpoint & server hardening: configuration baselines, patching validation, EDR/AV configuration review
- 3.Network protections: firewall rule review, segmentation validation, secure remote access review
- 4.Email and collaboration protections: anti-phishing controls and domain authentication validation (SPF/DKIM/DMARC)
- 5.Data protection: encryption at rest/in transit, DLP considerations, secure file sharing controls
- 6.Security awareness and workforce practices: cyber hygiene baseline and targeted training plan
Key Outputs
- Protect control evidence pack (config exports, screenshots, policy references)
- Hardening and patching gaps with prioritized remediation steps
- Identity and privileged access improvement plan
DETECT
Detective controls: logging, monitoring, alerting, and auditability
Included Activities
- 1.Audit logging coverage review across endpoints, servers, network devices, cloud services, and email systems
- 2.SIEM/log management validation where implemented (sources, parsing, correlation, retention)
- 3.Alerting and detection use case review for common threats (phishing, credential abuse, ransomware indicators)
- 4.Audit controls verification for systems containing regulated data (ePHI/CUI as applicable)
Key Outputs
- Logging coverage map and monitoring gaps
- Detection improvement recommendations (priority-ranked)
- Evidence artifacts for audit control requirements
RESPOND
Incident response capability, escalation paths, and tested execution
Included Activities
- 1.Review and validate incident response plan, roles, and communications procedures
- 2.Verify security incident reporting obligations and third-party notification expectations (as applicable)
- 3.Conduct a tabletop exercise and document lessons learned
- 4.Validate ticketing, evidence handling, and post-incident review processes
Key Outputs
- Incident response maturity findings and improvement plan
- Tabletop exercise report and action items
- Incident handling documentation gaps and recommendations
RECOVER
Resilience: backup integrity, restoration validation, and continuity readiness
Included Activities
- 1.Backup architecture review (including offline/immutable protections where available)
- 2.Restore testing (sample restores) and validation of recovery time objectives (RTO/RPO) where defined
- 3.Disaster recovery and emergency operations review (as applicable to operational needs)
- 4.Ransomware resilience review and recovery process validation
Key Outputs
- Backup/restore test evidence and recovery gaps
- Resilience and continuity improvement roadmap
- Recovery playbook recommendations
Technical Testing
Hands-On Technical Testing Modules
Engineering-led technical validation to identify vulnerabilities, validate exploitable paths, and confirm control enforcement across your environment.
Vulnerability Assessment
Internal & External Scanning
- •Credentialed and non-credentialed vulnerability scanning
- •Internal and external scanning (where authorized)
- •Configuration weakness discovery
- •Risk-ranked findings with remediation guidance
Controlled Penetration Testing
Authorized & Scoped Testing
- •Controlled validation of exploitable paths and weaknesses
- •Conducted under approved Rules of Engagement
- •Severity ranking and proof-of-concept evidence
- •Designed to minimize business disruption
Configuration & Control Validation
Direct Technical Enforcement
- •MFA policies and conditional access validation
- •Privileged access controls verification
- •Audit logging settings confirmation
- •Encryption configurations and backup protections
- •Network segmentation validation
Deliverables
Deliverables & Evidence Artifacts
TechSavvi delivers a structured set of outputs suitable for executive review and audit readiness.
Executive Summary
Risk narrative aligned to CSF 2.0 Functions - designed for leadership and board communication
Technical Findings Report
Severity-ranked findings with supporting evidence, screenshots, and configuration exports
Risk Register & Remediation Roadmap
30/60/90 day priorities plus long-term maturity recommendations
Compliance Mapping Matrix
HIPAA Security Rule safeguards and/or NIST/CMMC control families as applicable
Evidence Binder / Artifact Index
Screenshots, exports, logs, policies, procedures, diagrams - audit-ready documentation
Optional Remediation Plan
MSP-led or co-managed project list for addressing identified gaps
- Client provides timely access to in-scope systems, documentation, and subject matter experts
- Active testing is performed only under written authorization and agreed Rules of Engagement
- Operational constraints (maintenance windows, critical systems) are communicated prior to testing
- Assign a primary point of contact and ensure stakeholder availability
- Maintain backups and business continuity safeguards during testing windows
- Review findings and prioritize remediation actions with TechSavvi guidance
Recommended Add-Ons
These optional modules add measurable maturity and ongoing risk reduction to complement your assessment.
Continuous Vulnerability Management
Monthly/quarterly scanning with trend reporting to track improvement and identify new risks
Quarterly Mini-Assessments
Evidence refresh for ongoing audit readiness and continuous compliance validation
Managed SIEM/MDR Onboarding
Implementation and tuning of security monitoring and detection capabilities
Security Awareness Training
Training program and phishing simulations to reduce human-factor risk
Cyber Insurance Readiness Review
Control alignment and documentation readiness for insurance applications and renewals
Policy Development & Enforcement
Draft, approve, implement, and verify policy program for organizational alignment
Comparison
How This Assessment Compares
Choose the assessment level that matches your organization's needs and compliance requirements.
Free Cybersecurity Assessment
General awareness and early detection
~10 min
Self-service questionnaire
Perfect for initial awareness and identifying whether deeper analysis may be needed.
In-Depth Compliance & Cybersecurity
Executive-level risk clarity
~1 Hour
Live guided session
For leadership seeking clear visibility into cyber risk and compliance exposure.
Full Cybersecurity & Compliance
Comprehensive evidence-based validation
Multi-Day
Hands-on technical engagement
For organizations requiring audit-ready evidence and technical control validation.
| Feature | Free | In-Depth | Full Assessment |
|---|---|---|---|
| Assessment Duration | ~10 minutes | ~1 hour guided session | Multi-day engagement |
| Technical Testing | |||
| Vulnerability Assessment | |||
| Penetration Testing | |||
| Configuration Validation | |||
| Evidence Collection | Limited | Comprehensive audit-ready | |
| NIST CSF 2.0 Organized | |||
| Compliance Mapping (CMMC/HIPAA) | High-level | Detailed control-level | |
| Risk Register | |||
| Remediation Roadmap | Basic awareness | Prioritized recommendations | 30/60/90 day + long-term |
| Executive Summary | |||
| Technical Findings Report | |||
| Tabletop Exercise |
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