Get your verified report for $750 — crosswalk, heat map, evidence index, broker handoff.
Start Readiness ReviewSAMPLE REPORT — Cyber Ready Pro
Verified Readiness Review (demonstration)
Fictional company data. Same deliverable shape as the $750 assessment — crosswalk, heat map, and 90-day roadmap your broker can attach to submission.
1. Questionnaire crosswalk
Each carrier question maps to a three-state evidence rule and an artifact your broker can forward.
Three-state rule
- Verified
Verified
Artifact reviewed; supports the “Yes” on the application.
- Cannot prove
Cannot prove
Client attested “Yes” but evidence is incomplete, stale, or not scoped to the question — distinct from Missing.
- Missing
Missing
Control not in place or no artifact available; application answer should change or be deferred.
| Status | Meaning for underwriting |
|---|---|
| Verified | Verified. Artifact reviewed; supports the “Yes” on the application. |
| Cannot prove | Cannot prove. Client attested “Yes” but evidence is incomplete, stale, or not scoped to the question — distinct from Missing. |
| Missing | Missing. Control not in place or no artifact available; application answer should change or be deferred. |
Example mapping
Is MFA enabled for all email and privileged cloud accounts?
- Client answer
- Yes — email only
- Evidence status
- Cannot prove
- Explanation
- Extend Conditional Access to all admin roles; re-export.
- Artifact
- Entra ID MFA registration report (email users only)
2. Control heat map
Twelve control areas from the free check — sample Red / Amber / Green posture for a fictional client.
- MFA — email / adminamber
- MFA — remote accessred
- EDR / endpointred
- Backups & restoreamber
- Patch managementamber
- Privileged accountsamber
- Logging / monitoringred
- Incident responsegreen
- Security traininggreen
- Vendor riskred
- Encryption at restamber
- Prior incident / renewalgreen
3. 90-day roadmap
Excerpt from a delivered plan — owners, artifacts, and crosswalk rows each task closes.
- Task 1
Enable MFA on Microsoft 365 admin roles
Conditional Access + MFA registration export for broker packet.
- Task 2
Test immutable backups
Logged restore test ticket; attach vendor immutability settings.
- Task 3
Close EDR coverage gaps
Deploy managed EDR; 100% tenant coverage report for crosswalk row.
Get your verified report for $750 — crosswalk, heat map, evidence index, broker handoff.
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