# Readiness By Trust Service Category

## Readiness by Trust Service Category

### CC1: Control Environment (80%)
✅ Implemented (4):
- Organizational structure documented
- Security policy established
- Risk assessment framework in place
- Board oversight of security

⚠️ Gaps (1):
- Security role and responsibility matrix incomplete

### CC6: Logical and Physical Access Controls (60%)
✅ Implemented (5):
- Multi-factor authentication enabled
- Role-based access control (RBAC) implemented
- Password policy enforced
- Access review process established
- Visitor access controls in place

❌ Critical Gaps (2):
- No automated user deprovisioning
- Privileged access not logged/monitored

⚠️ High Priority (3):
- Access logs retention < 1 year
- No formal access request workflow
- Physical security cameras not monitored 24/7

### CC7: System Operations (70%)
[Similar breakdown...]