Every assessment follows the same structure so you can benchmark it against a future reassessment. Here's what's inside.
Pages 1 — Executive Summary
Risk Score + Top Findings
Composite risk score (0–100), three critical findings in plain English, and a one-paragraph bottom-line for leadership. Designed to be handed to a non-technical stakeholder immediately.
Overall Score: 34/100
Severity: CRITICAL
Findings: 3 Critical, 6 High, 9 Med
Pages 2–4 — Attack Surface
External Scan + Exposed Services
External port scan results, exposed services, subdomains, SSL cert issues, and credential leak check against public breach datasets. Redactions applied to live IPs and email addresses.
Open ports: 80, 443, ████, 3389
Cred leak: ████████@domain.com
Subdomain: ███.ntrlawfirm.com ⚠
Pages 5–6 — Internal Posture
MFA, EDR, Patch, Privilege
MFA enrollment gaps, EDR coverage map by endpoint, unpatched CVEs by severity, and privileged account hygiene review. Scored across 14 control areas.
MFA enrolled: 31/45 (69%)
EDR covered: 33/45 (73%)
Unpatched Critical CVEs: 7
Domain admins w/ MFA: 0
Pages 7–8 — Compliance Gap Analysis
Texas Bar Ethics Opinion 712
Mapped to applicable compliance framework — Ethics Op. 712 for law firms, CJIS v6.0 for municipalities, CMMC for defense contractors. Each gap has a control reference and remediation owner.
Ethics Op. 712 §4.1: ❌ FAIL
Encryption at rest: ⚠ PARTIAL
Incident response plan: ❌ MISSING
Vendor access controls: ❌ FAIL
Pages 9–10 — Remediation Roadmap
Effort / Impact Matrix
Prioritized action list sorted by effort vs. impact. Items tagged Quick Win, Near-Term, or Strategic. Includes owner assignments (IT, vendor, legal) and estimated completion time.
🟢 Quick Win: Enable MFA on O365 (2 hrs)
🟡 Near-Term: EDR rollout to 12 endpoints
🔴 Strategic: Implement IR playbook
Pages 11–12 — CoreRecon Coverage + Next Steps
How Each Tier Closes Your Gaps
Maps each finding to Sentinel, Fortress, or Command tier. Shows what gets covered at $89/endpoint vs. $129/endpoint. Final page is scheduling and contact — no pressure, no contract required.
Finding 1 → Sentinel (24/7 SOC)
Finding 2 → Fortress (EDR deploy)
Finding 3 → Command (CISO layer)