Cyber Insurance Readiness Review
Control baseline review, gap rating, evidence checklist, and broker-ready summary for renewals or first-time cyber insurance applications.
See dedicated insurance pageServices
Fixed-scope GRC services that turn pressure into a plan.
AgileCT scopes each engagement around the obligation that matters most: an insurer, regulator, customer questionnaire, or leadership risk decision.
Security & Privacy Readiness Assessment
Review practical safeguards connected to PIPEDA, provincial privacy expectations, access control, policy hygiene, training, backups, and incident response.
See dedicated privacy readiness pageVendor Questionnaire Readiness
Turn insurance, security, and privacy evidence into clear enterprise questionnaire answers, a permissioned trust library, and a gap roadmap with owners and remediation dates.
See dedicated questionnaire pageRemediation Planning
Translate assessment findings into a 30/60/90 day remediation plan with clear owners, target dates, validation evidence, exception handling, and recurring support.
Remediation Planning
Move from findings to validated closure, not just a longer task list.
AgileCT organizes remediation into practical waves so urgent gaps are handled first, complex fixes have accountable owners, and deferred items stay visible until a fix or design decision is complete.
Stabilize urgent gaps
Prioritize easily exploitable or deadline-critical issues such as MFA coverage, missing patches, exposed admin access, backup proof, weak credentials, and policy gaps blocking insurance or customer review.
Coordinate deeper fixes
Plan changes that need IT, MSP, vendor, or development coordination, including code fixes, network changes, configuration hardening, change windows, retesting, and owner check-ins.
Validate and govern
Close lower-risk items, collect before-and-after evidence, document exceptions with expiry dates, confirm fixes have not drifted, and turn remaining work into the next quarterly plan.
What The Plan Tracks
Every remediation item should be tied to ownership, evidence, and a decision.
Each finding keeps a unique ID, business impact, proposed control change, owner, environment, target date, and validation method.
Closed items include proof of validation, such as post-fix screenshots, reports, test notes, or configuration evidence tied back to the original finding.
Deferred items go into an exception register with rationale, compensating control, owner, expiry date, and review cadence.
Next Step