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Cybersecurity Risk Assessment Service

Most organizations are working from two guesses: where their risk actually sits, and how far they are from the standard they are being held to. Both guesses tend to be wrong in the direction that costs the most.

Trava's Assessments replace assumption with evidence — a clear, practitioner-led picture of your actual security posture and the distance to wherever you need to go.

Evidence-Based
Not Assumption or Intuition
Two Assessment Types
Risk Posture or Framework Gap
Practitioner-Led
Report + Expert Debrief
Scoped to You
Your Environment, Not a Generic Template

A Clear Picture of Where You Stand. Built on Evidence, Not Estimation.

Security decisions made without an accurate picture of risk tend to miss the exposures that matter and over-invest where the actual threat is lower. Trava's Assessments are structured to produce an accurate, actionable view of your security posture. Our practitioners evaluate your environment, controls, and exposure, then deliver a prioritized report you can build a program from or take directly into a readiness engagement.

Two types. Two different questions answered. Both delivered with a practitioner-led debrief, scoped to your environment rather than applied from a generic template.

Two Assessments. Two Questions.

Choose Based on the Question You Need Answered

Baseline Cyber Risk Assessment (BCRA)

Where does our risk actually sit?

The Baseline Cyber Risk Assessment establishes an evidence-based picture of your organization's cyber risk. Our practitioners define scope with you, gather insight into your infrastructure, policies, and processes, evaluate your existing controls against the threats that matter, and deliver a clear BCRA report with prioritized recommendations — a working view of what assets matter, what threatens them, where your controls hold, and where the gaps create exposure. It is deliberately framework-neutral: the right starting point when you need to understand your actual risk before choosing a compliance path.

This assessment is right for you if

  • You have never formally assessed your cyber risk
  • You are operating on assumption rather than evidence
  • Leadership needs a defensible view of exposure
  • You are not yet ready to commit to a specific compliance framework
  • Your organization has grown or changed significantly since any prior assessment

Gap Assessment

How far are we from the standard we have to meet?

A Gap Assessment measures your current state against a specific framework — SOC 2, ISO 27001, NIST CSF, NIST 800-53, CMMC, HIPAA, or another you name — control by control. Our practitioners evaluate your existing controls, policies, and evidence against the framework's actual requirements, then deliver a clear gap analysis: where you conform, where you fall short, and what each gap takes to close, prioritized by risk and effort. It is the natural first step into a Compliance Readiness engagement.

This assessment is right for you if

  • You have a specific framework target driven by a customer, contract, or regulator
  • You are facing a compliance deadline and need to scope the work before committing
  • You have been told an attestation or certification is now a condition of doing business
  • You are pursuing a framework for the first time with no clear picture of your conformance
  • You are weighing whether to pursue a framework at all and need to understand the effort

The Process

A Structured Process That Closes With Findings You Can Act On

Scope and Objectives

We define the scope of the assessment with you — what's in, what's out, and what question we are specifically answering. For the BCRA, that means clarifying the assets, infrastructure, and risk horizon in scope. For the Gap Assessment, it means confirming the target framework and any specific compliance requirements driving the engagement.

Information Gathering

Our practitioners gather insight into your infrastructure, security policies, processes, and existing controls. This is the evidence base the assessment builds from — not a questionnaire you fill out, but structured discovery led by our team.

Evaluation and Analysis

We evaluate the effectiveness of your existing controls against the threats that matter (BCRA) or against the specific requirements of the target framework (Gap Assessment). This is where the gaps are identified, sized, and prioritized.

Practitioner-Led Report and Debrief

Every engagement closes with a clear written report and a practitioner-led debrief. The report covers findings, risk categorization, and prioritized recommendations. The debrief gives your team the context to act on them — and a clear answer on what comes next.

Who It's For

Built for Organizations That Need to Know Where They Actually Stand

Building a Security Program From the Ground Up

You need a baseline before you can build. The BCRA establishes where your risk sits and where to invest first — the foundation for every security decision that follows.

Facing a Compliance Deadline

A framework has been named. A deadline exists. Before committing to a readiness effort, you need to know the distance between where you are and where you need to be. The Gap Assessment provides that picture.

Reporting Risk to a Board or Leadership Team

Leadership needs a defensible view of the organization's security posture — one that goes beyond intuition. The BCRA gives your security team the evidence base to report clearly on risk exposure and investment priorities.

Evaluating a Compliance Path Before Committing to It

Not every organization is ready to pursue a specific framework. An assessment — the BCRA or a Gap Assessment against a candidate framework — gives you the information to make that decision based on evidence rather than assumption.

Why Trava

Findings You Can Build a Program From

Scoped to Your Environment

Every assessment is scoped to your specific infrastructure, policies, and risk horizon — not applied from a generic template. The findings reflect your environment, not an industry average.

A Natural On-Ramp to What Comes Next

Both assessments are designed as the front door to Trava's broader advisory and compliance work. The BCRA leads naturally into a security strategy or vCISO engagement. The Gap Assessment leads directly into Compliance Readiness. You don't have to start over — the assessment output carries forward.

Practitioner-Led From Scope to Debrief

Our practitioners run the assessment and lead the debrief. The report is written to be understood and acted on by the people who will make security and compliance decisions — not a technical document handed over without context.

FAQ

What happens after the assessment?

The assessment findings serve as a direct input to whatever comes next. A BCRA naturally leads into a vCISO engagement or a Managed Compliance Program for organizations that want ongoing security leadership or compliance operations. A Gap Assessment leads directly into a Compliance Readiness engagement to close the identified gaps and prepare for audit. Trava's practitioners carry the assessment context forward — you don't repeat discovery with a different team.

How is this different from a security questionnaire we fill out ourselves?

A security questionnaire asks you to self-report on your own posture. A Trava assessment is led by our practitioners, who gather evidence from your actual environment, evaluate it against threat vectors or framework requirements, and deliver findings based on what they found — not what you reported. The difference matters most for the gaps that are hardest to see from the inside.

What do we receive at the end of an assessment?

Every engagement closes with a written report and a practitioner-led debrief. The report covers findings, risk categorization, and prioritized recommendations. The debrief walks your team through the findings and their implications — so the report doesn't sit in a drawer, and you leave with a clear answer on what to address first and what comes next.

What frameworks does the Gap Assessment cover?

Trava's Gap Assessment covers SOC 2, ISO 27001, NIST CSF, NIST 800-53, CMMC, HIPAA, and other frameworks on request. The assessment is scoped to the specific framework requirements relevant to your organization — not a generic checklist applied regardless of the standard in play.

When should we start with a BCRA versus a Gap Assessment?

Start with the BCRA if you have never formally assessed your cyber risk, are operating on intuition rather than evidence, or need a baseline before deciding which compliance path to pursue. Start with a Gap Assessment if a specific framework has been named by a customer, contract, or regulator and you need to know the distance to compliance before committing to a readiness effort. Some organizations run both: the BCRA for a broad risk picture, and the Gap Assessment for a specific framework target.

What's the difference between a Baseline Cyber Risk Assessment and a Gap Assessment?

The Baseline Cyber Risk Assessment (BCRA) is framework-neutral: it answers the question "where does our risk actually sit?" by evaluating your environment, controls, and exposure against the threats that matter to your business. The Gap Assessment is framework-specific: it answers "how far are we from the standard we have to meet?" by measuring your current controls, policies, and evidence against the requirements of a specific framework — SOC 2, ISO 27001, NIST, CMMC, HIPAA, or another. The right choice depends on the question you are trying to answer.

What is a cybersecurity risk assessment?

A cybersecurity risk assessment is a structured evaluation of an organization's security posture that identifies where cyber risk exists, which assets and systems are exposed, how effective existing controls are, and where the most significant gaps are. The output is a prioritized picture of risk and a set of recommendations for addressing it — based on evidence from the assessment, not self-reported assumptions.

Replace Assumption With Evidence.

Whether you need a baseline picture of your overall cyber risk or a precise measurement against a framework you are required to meet, Trava's Assessments give you findings you can act on — delivered by practitioners who debrief you on what they mean and what to do next.