The organization initiates enrollment on ISAT PRO. A secure onboarding process captures basic organizational details and establishes an assessment workspace.
A system-generated welcome email is sent to the designated CISO or Admin, containing a unique and secure access link to the ISAT PRO platform.
The CISO, IT Admin, or Compliance Team accesses the platform using the link and completes a one-time onboarding to activate the assessment environment.
Users complete a structured, role-driven questionnaire designed to reflect real-world implementation and audit expectations. Questions progress step-wise to ensure clarity and accuracy.
ISAT PRO’s assessment engine automatically evaluates responses, calculates maturity scores, and identifies control gaps in real time.
The platform generates overall organizational maturity score, domain-wise readiness insights, and comparative maturity benchmarking against industry peers.
Administrators and leadership teams can monitor assessment progress, review results, and track readiness status through a centralized dashboard.
A detailed assessment report is generated, capturing maturity ratings, gaps, and insights aligned with the selected compliance framework.
The final assessment report can be downloaded in PDF format, ready for internal review, management reporting, or audit preparation.
The report serves as a baseline for remediation planning, control strengthening, and continuous compliance maturity improvement.