AI Compliance Advisor
Your AI compliance analyst — powered by Claude AI
Step-by-step fix instructions for any control gap, with effort estimates and evidence checklists.
Automated assessment of whether your uploaded evidence is sufficient for C3PAO review.
Practice with realistic C3PAO assessor questions tailored to your control implementation.
Am I ready for a C3PAO assessment?
Based on Focused Defense LLC's current posture, you are **not yet ready** for a C3PAO assessment.
**Current State:** 77 of 110 controls implemented (70%), SPRS score of -47. A passing assessment typically requires all 110 controls to be at least partially addressed with documented POA&M items for any gaps.
**Critical Blockers:** - 12 controls remain not implemented, including 3 weight-5 controls (3.4.8 Application Allowlisting, 3.8.7 Removable Media, 3.14.3 Security Alerts) - These 3 controls alone represent -15 SPRS points - 21 partially implemented controls need completion evidence
**Recommended Timeline:** At your current pace, you need approximately 8-12 weeks of focused remediation before scheduling a C3PAO assessment. Prioritize the weight-5 controls first — each one recovered adds 5 points to your SPRS score.
**Next Steps:** 1. Remediate all 3 weight-5 gap controls within 30 days 2. Complete evidence collection for 21 partial controls 3. Schedule a pre-assessment readiness review at 90% completion
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