Ackatec

Find what matters

Find the gaps that change your decisions—not just the ones a scanner can count.

Find the material gaps across your technology, process, and governance, then turn your findings into sequenced action.

Assessment trace / 02

Public reference route

Assessments

  1. 01
    Function

    Protect / PR.AA

  2. 02
    Evidence

    PR.AA-01 · identities + credentials

  3. 03
    Review

    PR.AA-05 · permissions + least privilege

  4. 04
    Decision

    Maintain · change · exception

Reference
NIST CSF 2.0
Category
PR.AA · Identity + access
Output
Evidence-backed access decision

When this path is useful

Start when pressure stops producing clarity.

  1. 01

    You need a credible baseline before making your next investment

  2. 02

    You have findings, but your priorities and ownership remain unclear

  3. 03

    Your customer, board, insurer, or regulator is asking harder questions

Representative scope

Work products that make the next decision easier.

Exact scope follows the organization’s stage and obligations. These are representative outputs, not fixed promises or legal, audit, or regulatory advice.

  • 01Scope and decision criteria
  • 02Current-control and exposure view
  • 03Risk-ranked findings
  • 04Leadership briefing
  • 05Sequenced remediation plan
  • 06Ownership and follow-through checkpoints

Engagement rhythm

A short path from context to cadence.

  1. 01

    Frame

    Define what the assessment must help the business decide and which systems and obligations matter most.

  2. 02

    Examine

    Evaluate the agreed scope across technology, process, people, and governance.

  3. 03

    Prioritize

    Translate findings into an owned sequence of decisions and remediation work.

Scope questions

Know what this work is—and is not.

Does every assessment include penetration testing?

No. The testing method follows the decision, scope, and systems involved. Ackatec defines that scope before work begins.

Will we receive a list of findings?

Yes, where findings are part of the agreed scope, but the emphasis is on materiality, ownership, and the sequence of action—not volume.

Begin with the decision

Bring us the context behind your Assessments priority.

Discuss the next step