Security · 02
Compliance & Audit Readiness
Compliance that survives scrutiny.
Performance Data prepares organizations for audits, certifications, contractual security requirements, and customer security reviews with a practical, evidence-first approach.
Capabilities
What it covers.
ISO/IEC 27001 readiness
ISO/IEC 27001 readiness prepares an organization to pass a certification audit against the standard for information security management systems: the scope, the risk assessment, the Statement of Applicability, the Annex A controls, the management reviews and the records that show the system operates.
Learn more →02 / CapabilityCMMC readiness
CMMC readiness prepares a defense contractor or subcontractor for the Cybersecurity Maturity Model Certification required to handle Federal Contract Information and Controlled Unclassified Information: the practices derived from NIST SP 800-171, the System Security Plan, the Plans of Action and Milestones, the scoping of the assessment boundary and the evidence an assessor will examine.
Learn more →03 / CapabilityNIST SP 800-171 gap assessment
A NIST SP 800-171 gap assessment measures an organization’s implementation of the security requirements for protecting Controlled Unclassified Information in nonfederal systems, requirement by requirement, with objective evidence.
Learn more →04 / CapabilityNIST CSF 2.0 alignment
NIST CSF 2.0 alignment assesses and organizes an organization’s security program against the Cybersecurity Framework’s six functions: Govern, Identify, Protect, Detect, Respond and Recover.
Learn more →05 / CapabilityPolicy and procedure development
Policy and procedure development produces the governing documents a security program needs: policies that state what is required and who is accountable, standards that state how, and procedures that state the steps staff actually follow.
Learn more →06 / CapabilityEvidence collection and audit preparation
Evidence collection and audit preparation gets an organization ready for a specific audit: the certification body’s visit, a customer audit, a regulatory examination or an internal audit with external consequences.
Learn more →07 / CapabilityInternal audit support
Internal audit support provides an independent internal audit of the security program, or strengthens the one the organization runs, so that management receives honest findings before an external party does.
Learn more →08 / CapabilityRemediation planning
Remediation planning turns a list of findings from an assessment, an audit, a penetration test or an incident into a plan that the organization can execute: what is fixed first, by whom, with what effort, in what order and with what evidence of completion.
Learn more →09 / CapabilityExecutive and board-level compliance reporting
Executive and board-level compliance reporting gives leadership a clear, recurring view of the organization’s compliance position: which obligations apply, the status of each, the findings open against them, the deadlines ahead and the decisions required.
Learn more →Who it is for
Observe
Understand the environment, the risks, the obligations, and the operational constraints.Fortify
Strengthen practical safeguards without disrupting essential workflows.Verify
Test whether controls perform as intended.Evidence
Document the results clearly for leadership, auditors, clients, and partners.Sustain
Keep controls operating through reporting, review, remediation, and continuous improvement.