Compliance Readiness Scorecard

Discover your compliance gaps before auditors do. Get your personalized readiness score and roadmap in 5 minutes.

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Question 1 of 10

How do you currently manage sensitive credentials (API keys, database passwords)?

Plain text in .env files or config

Encrypted environment variables

Vault-backed secrets management (AWS Secrets Manager, HashiCorp Vault)

Question 2 of 10

When a critical workflow fails at 2am, how do you know what happened?

We don't - silent failures

Email notifications (no context)

Structured logging with CloudWatch/Datadog + alerts

Question 3 of 10

How long would it take to generate a complete audit trail for the last 90 days?

Days - we'd have to manually compile from multiple sources

Hours - some automation but manual consolidation

Minutes - automated audit report generation

Question 4 of 10

Do you have real-time visibility into compliance status across all systems?

No - we check manually when needed

Partial - some dashboards but incomplete

Yes - real-time dashboards with traffic-light status

Question 5 of 10

What happens when a compliance workflow fails (e.g., document sync, data backup)?

Silent failure - we discover it later (or never)

We get alerted but have to fix manually

Auto-retry with exponential backoff + dead letter queue

Question 6 of 10

Is sensitive data encrypted at rest and in transit?

No encryption

Encrypted in transit only (HTTPS)

Encrypted at rest and in transit with key rotation

Question 7 of 10

How much time does your team spend per week on manual compliance tasks?

20+ hours - compliance is a major bottleneck

10-20 hours - significant but manageable

Under 10 hours - mostly automated

Question 8 of 10

As your company grows, do compliance processes scale automatically?

No - manual scaling required (adding people/processes)

Partially - some automation but manual intervention needed

Yes - infrastructure scales automatically (AWS Lambda, containerized)

Question 9 of 10

Are you SOC2, ISO27001, or GDPR compliant (or working towards it)?

No - not started

Planning/in progress - months away

Certified or audit-ready

Question 10 of 10

How up-to-date is your compliance documentation?

Outdated - would take weeks to update for audit

Mostly current - would take days to finalize

Auto-generated and always current