Assessments & Reports

CRJ Security delivers governance-focused security assessments and executive-ready reports that establish a clear, defensible baseline of organizational security posture — enabling informed oversight and accountability without tool-driven noise.

Designed specifically for small and mid-sized organizations, our assessments deliver enterprise-grade rigor without the cost, complexity, or timelines of traditional consulting engagements.

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Security Maturity Assessment

Establishes a clear, evidence-based baseline of the organization’s current security posture.

image of a secure database (for a legal tech)
Gap analysis

Reveal risks and priorities for governance action.

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Policy framework

Set structured policies and assign accountability.

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Executive-ready report delivered within 24 hours of survey completion.

What it does

Establishes an objective, structured view of security maturity across governance, policy, and oversight domains — grounded in documented evidence rather than assumptions.

What it measures

Security maturity scored on a 1–5 scale
Coverage across governance, operational, and technical control domains
Relative strengths, gaps, and priority areas

What organizations gain

A shared understanding of current-state security
Objective scoring leadership can reference, track, and benchmark over time
Actionable findings mapped to business risk


Preview the structure and executive tone of a leadership-ready assessment.

Sample report excerpt
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Executive reporting

Provide leadership with clear, structured insight into security posture, material risks, and governance gaps—without technical noise.

Included Outputs:

▶ Board-level summaries
▶ Framework-aligned findings
▶ Clear risk prioritization

Builds on the Security Maturity Assessment

Policy & Governance Analysis

Examines whether governance structures, policies, and ownership align with the organization’s established security posture.

image of a secure database (for a legal tech)
Gap analysis

Reveal risks and priorities for governance action.

image of contact center for a blockchain and cryptocurrency
Policy framework

Set structured policies and assign accountability.

image of a brainstorming session (for a consulting firm)
What it does

Evaluates how well documented policies, governance structures, and accountability mechanisms align with the organization’s established security posture and risk profile.

Focus areas

▶ Policy completeness and relevance
▶ Governance charters and authority
▶ Role clarity, ownership, and accountability
▶ Alignment between documented expectations and observed practice

What organizations gain

▶ Visibility into governance and policy gaps
▶ Clear areas requiring formalization or approval
▶ Inputs for leadership authorization, accountability, and formal approval

image of seminar notes and diagrams at the community transport seminar
Executive reporting

Provide leadership with clear, structured insight into security posture, material risks, and governance gaps—without technical noise.

Included Outputs:

▶ Board-level summaries
▶ Framework-aligned findings
▶ Clear risk prioritization

Report Outputs

See how our governance-first approach delivers clarity, accountability, and lasting security for organizations.

Security Maturity Assessment Report
A detailed, evidence-based report establishing a clear baseline of the organization’s current security posture across all assessed domains.
Security Maturity Assessment Report
What leadership receives

▶ Domain-by-domain maturity scoring
▶ Key findings and primary risk drivers
▶ Prioritized recommendations
▶ Executive-friendly tables and summaries


This assessment serves as the foundation for governance, policy, and executive oversight decisions.

Baseline clarity → Governance formalization
Policy & Governance Analysis

Builds directly on findings from the Security Maturity Assessment.

A governance-focused report assessing how security expectations are defined, documented, assigned, and formally authorized across the organization.
Policy & Governance Analysis
What leadership receives

▶ Policy and governance coverage analysis
▶ Identified accountability gaps
▶ Governance alignment observations
▶ Recommendations and inputs requiring formal leadership approval

A connected governance reporting model

Designed for sustained governance oversight

Organizations typically begin by establishing a clear understanding of their current security posture. From there, governance and policy expectations are formalized, reviewed, and sustained through structured reporting and executive oversight.

CRJ Security’s assessments and reports are intentionally designed to work together—providing a continuous governance narrative that supports clarity, accountability, and long-term maturity as organizational risk evolves.

Baseline clarity → Governance formalization → Ongoing oversight

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