Compliance Scorecard

Your policies, risks, assets and evidence in one place, managed by Pinnacle, with a score that shows progress.

Compliance Scorecard is the governance platform we use to run our clients’ compliance programs. We set it up, keep it current, and walk you through it at regular reviews. You get a client portal to see where you stand at any time.

What it covers

Policy Scorecard

Policies and procedures written, approved, versioned and acknowledged by staff, with full revision history.

WISP Scorecard

Your Written Information Security Program generated from your answers and kept under version control.

Assessment Scorecard

Assessments against the framework that applies to you, showing where you meet it and where you do not.

Risk Matrix and Risk Register

Every risk rated by likelihood and severity, with an owner, so the highest-priority items get fixed first.

Asset Scorecard

Your hardware and software tracked and approved, with your team involved in governance decisions.

Insurance Scorecard

Cyber-insurance applications completed faster, with answers backed by evidence.

Plan of Action and Milestones

Gaps turned into dated action items, tracked to completion.

Training metrics

Security awareness training completion, quiz scores and phishing click rates pulled from Huntress in one dashboard.

Trust Center and client portal

A shareable view of your security posture for customers, partners, auditors and your board.

Frameworks

Built-in policy packs and assessments for HIPAA, the FTC Safeguards Rule, NIST, CIS Controls, CMMC and SOC 2, with custom KPIs for your own requirements.

Why it matters

Evidence, not promises: integrations pull data from our monitoring, security and ticketing tools, so evidence collects itself
Progress you can see: a score that moves quarter over quarter
Audit-ready: reports for auditors, examiners, insurers and your board on demand
Plain language: summaries that explain dense requirements in terms your staff understand

Compliance Scorecard is part of our compliance services, available to managed and co-managed clients and as a standalone service.

Download the one-page overview

Compliance Scorecard (PDF)

See what your scorecard would look like

We will walk you through a sample.

Call 812-476-6662 or send us a note below.