CISO Tools
Security Policy and Standards Gap Assessment
Evaluate whether your organization has the right cybersecurity policies, standards, and procedural guidance to support real control maturity and compliance expectations.
Created by OC Security Audit under the guidance of Ali Hassani, CISO, with 25+ years of cybersecurity, compliance, Microsoft 365 security, network security, firewall, backup, and risk assessment experience.
Why This Matters
Security Policy and Standards Gap Assessment
Security policies and standards turn leadership intent into practical expectations for users, administrators, vendors, and auditors. This tool helps identify where policy coverage, ownership, review discipline, or technical alignment may be missing.
You will see whether core policies such as MFA, password, backup, incident response, remote work, vendor access, and data protection are defined, maintained, and connected to actual operations.
What the result helps you see: overall readiness score, maturity level, key gaps, risk areas, missing documentation or controls, practical recommendations, and suggested next consulting steps.
Professional CISO Perspective
Practical guidance for business owners, IT managers, CISOs, and compliance leaders
OC Security Audit designed this tool to help leadership teams find important cybersecurity gaps without collecting personal information or sending data anywhere.
The assessment runs entirely in the browser and produces an immediate visual score, category breakdown, and recommendation summary that can support planning discussions before a deeper review.
Ali Hassani, CISO
Work with Ali Hassani, CISO
Ali Hassani brings 25+ years of cybersecurity, network security, Microsoft 365 security, compliance readiness, audit support, identity and access management, backup resilience, and executive security reporting experience.
For this topic, Ali helps organizations translate security requirements into practical controls, documentation, leadership reporting, and remediation priorities that reflect their real business environment. Relevant certifications and background include CISSP, CCISO, CCNP, MCSE, MCSA Security, MCITP, MCP, and hands-on consulting experience across cloud, audit, compliance, risk management, and security operations.
Step 1
Choose the areas you want to assess
No personal information is collected. Yes / Implemented = 2 points. Partially / In progress = 1 point. No / Not sure = 0 points.
0 selected
What the report shows
1
Overall readiness score
An immediate snapshot of how mature your current responses appear across the selected categories.
2
Key strengths and gaps
A focused view of what looks stronger and where important governance, control, or documentation gaps remain.
3
Priority recommendations
Practical next steps you can use to guide roadmap planning or a deeper OC Security Audit engagement.
Helpful resources
Related services and tools
Use these pages to continue your review with related audit, vCISO, compliance, and technical assessment resources.
Need help reviewing your CISO readiness?
OC Security Audit can help you move from a self-score into a deeper cybersecurity assessment, roadmap, compliance readiness review, or vCISO engagement.