Policies & Procedures
Keep readiness documents organized, editable, mapped, and exportable for internal review.
Quiet beta now open
Policies
Evidence
Vendor reviews
Compliance readiness, organized in one workspace.
CyberSealed helps teams manage policies, evidence requests, assessments, vendor reviews, gaps, risks, and export-ready reports without turning compliance work into scattered spreadsheets and folders.
Quiet beta access is available for the first 50 companies. CyberSealed supports internal readiness tracking; it does not certify, audit, or guarantee compliance outcomes.
Readiness workspacePolicies, evidence, tasks, gaps, risks, vendors, and exports in one place.
Framework awareSOC 2, HIPAA, CMMC Level 2, cyber insurance, and customer security reviews.
Private by designAuthenticated workspaces, private evidence storage, export history, and activity tracking.
Clear boundariesInternal readiness support, not audit, certification, or managed remediation.
Platform
Turn compliance work into an operating system your team can actually use
CyberSealed gives companies a structured place to prepare, track, review, and report readiness work before customers, insurers, auditors, or assessors ask for evidence.
Evidence Requests
Track what needs to be collected, who owns it, where it belongs, and whether it is still current.
Assessments & Gap Summary
See open items, stale evidence, readiness gaps, linked tasks, and framework-specific next actions.
Vendor/DDQ Reviews
Organize vendor questionnaires, contacts, review status, supporting files, and risk follow-up.
Executive Reporting
Turn readiness work into clear internal summaries, CSV exports, policy packets, SSP, and POA&M artifacts.
Activity & Accountability
Maintain a workspace history of meaningful actions so teams can see what changed and what needs attention.
Workflow
From scattered work to a readiness packet
CyberSealed keeps the work moving through a simple sequence that is easy to explain to leadership, vendors, and review teams.
Scope the review
Select frameworks, company defaults, systems, vendors, and assessment dates.
Organize policies and evidence
Import existing policy stacks, map documents, create requests, and track evidence coverage.
Review gaps and risks
Prioritize open items, overdue tasks, stale evidence, and vendor or third-party risk follow-up.
Export and report
Prepare executive summaries, policy packets, evidence indexes, SSP, and POA&M exports for internal readiness use.
Frameworks and Use Cases
Built for the pressure points that create compliance work
Use CyberSealed to organize readiness, evidence workflow, and internal tracking across common external review drivers.
SOC 2 readinessPolicies, access reviews, vendor evidence, and customer-facing preparation.
CMMC readinessControl organization, evidence planning, and Level 2 readiness tracking.
Cyber insurance evidencePrepare evidence for underwriting, renewal, and control questions.
NIST 800-171 readinessClarify control gaps and evidence needs before contract pressure increases.
Vendor security questionnairesTrack DDQ responses, contacts, uploads, and risk follow-up.
Customer security reviewsPrepare policy packets, executive summaries, and evidence indexes.
Trust and Boundaries
Designed for sensitive readiness work without overstepping into your environment
CyberSealed helps organize readiness work. Your team remains responsible for compliance decisions, evidence accuracy, technical controls, submissions, and outcomes.
Workspace access controlsLicensed users and role-based workspace actions.
Private evidence storageEvidence and imports stay behind authenticated workspace routes.
Export historyTrack generated packets and readiness exports.
Activity trailMaintain a record of meaningful workspace actions.
Least-privilege mindsetNo customer cloud connection without explicit approval.
No managed remediation claimRecommendations are for human review and planning.
Quiet Beta
Discounted access for the first 50 companies
Early customers get guided workspace setup, priority feedback loops, and discounted access while CyberSealed improves the product with real-world readiness workflows.
Best fitTeams preparing for SOC 2, HIPAA, CMMC Level 2, cyber insurance, vendor questionnaires, or customer security reviews.
What to expectManual onboarding, beta-safe support boundaries, and a product roadmap shaped by customer feedback.
What not to expectNo audit opinion, certification decision, guaranteed outcome, managed remediation, or customer cloud changes.
FAQ
Questions teams ask before starting
Does CyberSealed make us compliant?
No. CyberSealed helps organize readiness work, evidence, gaps, risks, and reports. Your team remains responsible for controls, evidence quality, submissions, and outcomes.
Can public visitors download full policy templates?
No. Policy templates and customer policy documents are authenticated workspace content for licensed users.
Does CyberSealed connect to customer environments?
Not by default. The beta product is focused on declared workspace data, document workflows, evidence organization, and human-reviewed recommendations.
What should we do first?
Request a demo or quiet beta access, share your review driver, and confirm whether Starter, Professional, Enterprise, or a pilot path fits your timeline.