S1 — Intake

Readiness Review intake

Fit memo and fixed quote for the $750 Readiness Review (5 business days). Optional verified evidence pack ($1,500–$2,500) adds read-only verification and human sign-off before delivery.

View the full sample report (Liberty Bell Accounting) →

What the $750 verified assessment produces

Verification, not attestation — every “Yes” mapped to evidence your broker can defend.

13 control resultsPass, Fail, or Unconfirmed on each carrier question — same layout as the paid evidence memo.View in sample report →
Remediation prioritiesOrdered fix list for gaps and unconfirmed rows.View in sample report →
Broker-ready memoPrint-friendly report your broker can attach at renewal (sample: Liberty Bell Accounting).View in sample report →

UNDERWRITER SUBMISSION PACKET

Control matrix · remediation · attestation

Sample control matrix
Control	Status
MFA	Verified
Backups	Partial
EDR	Verified
Patching	Gap

Remediation fix list

1. Enforce MFA on all admin accounts
2. Test immutable backups

Broker attestation

K. J. Digital

Verified by KJ Digital Solutions.

SAMPLE PREVIEW

See exactly what your broker and underwriter receive.

Step 1 of 4