Current posture
Track whether readiness areas are ready, partial, missing, or blocked before an external stakeholder asks for proof.
Platform Capabilities
Compliance readiness capabilities for organizing the work that happens before external review.
CyberSealed helps organizations track policies, map frameworks, manage gaps, prepare evidence, and explain readiness before auditors, assessors, insurers, or customer security teams ask.
Readiness Dashboard
See readiness status without chasing scattered spreadsheets
The platform gives teams a clearer view of framework status, policy coverage, evidence readiness, gaps, findings, and gap action progress.
Annual summaries
Produce a readiness summary that leadership can use for planning, customer conversations, and renewal preparation.
Executive reporting
Professional and Enterprise plans add clearer executive reporting for leaders who need concise status and decisions.
Policy and Framework Mapping
Connect written commitments to the frameworks buyers care about
CyberSealed helps teams maintain policy repositories, map policies to framework expectations, and identify where written commitments do not match current operation.
Policy repository
- Keep core readiness policies easier to find and review.
- Improve policy discipline before customers, insurers, or auditors ask.
- Use policy intelligence in higher plans to clarify gaps and next steps.
Framework support
Starter includes basic framework mapping. Professional and Enterprise support multiple frameworks when organizations need to manage SOC 2, HIPAA, CMMC Level 2, cyber insurance, and customer security expectations together.
Gaps, Findings, and Actions
Turn uncertainty into tracked readiness work
The platform helps teams move from vague readiness concern to named gaps, owners, next action steps, and evidence needs.
Gap tracking
Starter gives teams a baseline way to track readiness gaps and prepare an annual summary.
Findings tracking
Professional adds findings tracking for teams that need clearer issue status and recurring review.
Gap action tracking
Professional and Enterprise plans help teams connect findings to owners, next steps, and review cadence.
Evidence Readiness
Prepare the proof before the request arrives
Evidence readiness checklists and assessment add-ons help teams understand which artifacts are likely to matter for auditors, assessors, insurers, and customer security teams.
SOC 2
Prepare policies, controls, access review evidence, vendor evidence, and priority next actions before audit engagement.
HIPAA
Organize policies, procedures, evidence, and action items for healthcare readiness conversations.
Third-party risk review
Organize vendor questionnaires, required documentation, risk register items, and annual review follow-up.
CMMC Level 2
Organize readiness work before official certification assessment activity.
Cyber insurance
Prepare control and evidence answers before applications, renewals, and underwriting questions.
Enterprise Readiness Support
Add guided onboarding when readiness work needs more structure
Enterprise Readiness adds guided onboarding, policy library support, readiness roadmap support, questionnaire organization, assessment preparation support, and priority support.