Skip to content

Compliance Readiness

Self-assess against the frameworks you're held to — prefilled from the data you already keep in yourKEYtoIT — with a readiness score and a clear list of the gaps to close.

An honest picture of where you stand

A self-assessment against the frameworks that apply to IT teams — started from data you can already evidence, and scored so you can see progress as you close gaps.

Frameworks that fit IT

Assess your readiness against SOC 2, SOC 1, and CJIS, in language built for IT teams — not a generic checklist you have to translate before anyone can answer it.

Prefilled from your data

Answers you can already evidence — backups, access reviews, an audit trail — are prefilled from what the platform holds. You start from a draft grounded in reality, not a blank form.

A readiness score, not a pass/fail

Every assessment produces a banded readiness score with a section breakdown — an honest measure of where you stand, that you can retake and watch improve as you close gaps.

The gaps, spelled out

The items you can't yet evidence become a clear worklist. “Are we ready?” turns into “here are the five things to close” — work you can own and track like any other.

A closer look

Readiness is a record, not a claim

This is a self-assessment tool for your organization — a structured way to measure how ready you are for a framework and to evidence the answers you can already support.

It doesn't issue a certificate, and it isn't a substitute for a formal audit. It's the honest working picture you build from — so when the real assessment comes, you already know where you stand and what's left to do.

Pick a framework and we will run a readiness assessment with you — prefill, score and the gap list

Request a demo

Get in touch