Reality Check - SecPolCart

How It Works

For each security practice below, check what's currently happening in your organization (Reality) and what you think should be covered by policies (Policy). We'll show you the gaps and recommend specific policies.

Reality - What's currently happening

Policy - What should be covered by policy

Your Security Assessment Results

📊 Understanding Your Results

Based on your assessment, we've analyzed the gap between your current security practices (Reality) and what you believe should be covered by formal policies (Policy). Here's what each category means:

✅ Covered Practices: Areas where you indicated policies should exist but the practices aren't currently happening. This suggests you likely already have policies in place for these areas.

⚠️ Policy Gaps: Practices currently happening in your organization that you believe should be formalized with policies. These are your priority areas for policy development.

💡 Opportunities: Practices happening in your organization that you feel don't require formal policies. These represent good informal practices that are working well.

Covered Practices

Good news! These areas likely already have policies in place.

What this means: You indicated these practices aren't currently happening but should be covered by policy - suggesting policies exist but may need better implementation or communication.

Policy Gaps

Action needed! These practices need formal policy coverage.

What this means: You're doing these things but don't have formal policies. This creates compliance risks and inconsistent practices. Priority for policy creation.

Opportunities

Well managed! These practices work well without formal policies.

What this means: You're successfully managing these areas through informal processes, culture, or existing controls. Consider if documentation might still be valuable for consistency.

🎯 Key Insights & Next Steps

📋 Recommended Policies for Your Gaps

Based on your policy gaps, we recommend the following policies to formalize your current practices and ensure compliance:

Selected Policies

Your cart is empty

SecPolCart

SecPolCart

Security Reality Check

How It Works

Your Security Assessment Results

📊 Understanding Your Results

Covered Practices

Policy Gaps

Opportunities

🎯 Key Insights & Next Steps

📋 Recommended Policies for Your Gaps

Selected Policies

Generate Security Policy Document

SecPolCart

Security Reality Check

How It Works

Your Security Assessment Results

📊 Understanding Your Results

Covered Practices

Policy Gaps

Opportunities

🎯 Key Insights & Next Steps

📋 Recommended Policies for Your Gaps

Selected Policies

Generate Security Policy Document

Policy Title