PolicyComply
CIS Risk Assessment

CIS Risk Assessment and IG1 Starter Readiness

PolicyComply helps small teams start with a CIS IG1 cyber hygiene path, then grow into CIS IG2 or CIS IG3 evidence depth when the organization is ready.

Keep CIS practical for small teams

CIS IG1 first pass Start with scope, owner, inventory, access, MFA, patching, endpoint protection, training, backup, and incident response.
Evidence organization Attach current proof and identify stale or missing items without turning the first pass into a full maturity assessment.
IG2 and IG3 maturity path Keep advanced logging, privileged access, vendor review, exercises, and assurance depth as follow-up work when appropriate.
Readiness packet Prepare a CIS readiness packet with open gaps, assigned owners, reusable evidence structure, and clear boundaries.

Related risk assessment paths

PolicyComply supports CIS readiness, evidence preparation, and reviewer packet work. It does not claim CIS certification, full CIS Controls implementation, audit acceptance, insurer acceptance, regulator approval, legal advice, or qualified assessor judgment.