Compliance Readiness Assessment

Is your compliance program examination-ready?

Six questions. Two minutes. A clear picture of where your program stands — and which Pistos engagement fits your organization.

Question 1 of 6

Which regulatory framework is your primary compliance obligation?

ANY DFS 23 NYCRR 500 — insurance or financial services

BHIPAA / HITECH — healthcare or business associate

CCMMC 2.0 — defense contractor or subcontractor

DMultiple frameworks simultaneously

ENot certain — we know we have obligations but have not mapped them

Does your organization have a designated CISO or Security Officer?

AYes — a dedicated, qualified CISO with a formal charter

BInformally — someone handles it alongside other responsibilities

CNo — we do not have anyone in that role

How would you describe your current written information security program?

AComplete and current — policies, procedures, and evidence records are maintained and dated

BPartially complete — some documentation exists but it is not current or comprehensive

CWe do not have a documented security program

When did your organization last complete a formal risk assessment?

AWithin the past 12 months — documented, with findings tracked

BOne to two years ago

CNever, or we are not certain

Have your employees completed security awareness training in the past 12 months?

AYes — with dated completion records linked to each employee

BInformally — some training occurred but records are incomplete

CNo formal training has taken place

What is the primary driver bringing you here today?

AAn upcoming examination, audit, or certification deadline

BPressure from carrier partners, clients, or investors

CA contract requirement (CMMC, HIPAA BAA, SOC 2)

DA recent security incident or near-miss

EProactive — we want to build the program before we are required to