Compliance & Audit - Thread Docs

Evidence, attestation, and audit trails — the questions asked at renewal or after an incident.

Audit Prep Review

Run a pre-audit sweep for unresolved prior findings, doc gaps, and stale evidence, and return a ranked readiness report before the auditor arrives.

Change Request Prerequisites

Validate a change request against the prerequisites template — justification, scope, rollback, window, approver — and bounce incomplete requests itemized.

CMMC Readiness Brief

Produce a CMMC level-readiness snapshot for a defense-adjacent client with likely standing and obvious gaps — never a certification or formal assessment.

Compliance Questionnaire Assist

Draft answers to a client's security or compliance questionnaire from documented facts only, cite each source, and flag unknowns instead of guessing.

Cyber Insurance Form Prep

Draft cyber-insurance application answers from ticket, RMM, and posture evidence, cite each source, and mark every unverifiable answer for human review.

HIPAA Safeguards Checklist

Walk a healthcare client's environment against the HIPAA Security Rule technical safeguards, returning a checklist of what's in place versus missing.

NIST CSF Gap Brief

Map a client's security posture to the NIST Cybersecurity Framework functions and return a plain-language gap brief — no certification or compliance claim.

PCI DSS Scope Review

Help a client understand PCI DSS scope — what counts as the cardholder data environment (CDE), what's in versus out — not a QSA assessment or AOC.

Security Questionnaire Vendor DDQ

Draft responses to an inbound vendor security questionnaire or DDQ from documented facts only, cite evidence for each, and flag every unknown for review.

SOC2 Evidence Collection

Map an auditor's SOC 2 evidence request list to ticket, change, and access evidence, packaging it with citations and honestly flagged gaps.