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Assessment & Reporting System

Assessment
&
Reporting
System

Stop Ticking Boxes. Start Leading Audits.

Allen Keele, Principal

If you’ve been searching for a professional-grade audit system, you’ve likely found a sea of "glorified spreadsheets" that fall short when it’s time to deliver a formal report.

I’m Allen Keele. I authored and developed this multi-framework assessment system because my students needed something better than a beautified checklist. They need a system that handles the complexities of frameworks like NIST AI RMF, ISO 42001, and ISO 27001 with technical rigor.

I’m opening that assessment vault to you.

No paywalls. No forced registration. No "lite" versions. You get full, unrestricted access to professional controls reporting for the world's most recognized systems and control frameworks.

The Catch?
A tool is only as smart as the person wielding it. Running a gap assessment is your first step to baselining capabilities in place. Understanding why a control exists and how it protects your organization is where the real value lies.

We don't just provide the hammer; we train the architects. If you want to move beyond "compliance by accident" to become a certified Lead Implementer or Auditor, we’re here to get you there. If you like the assessment system, help me help others by providing a review (anonymous or by first name), and post to social media like LinkedIn and internal resource catalogs. Enjoy!

Login is optional. No payment is even possible. Really.

Launch your first assessment now.

What do you want to assess?

User Guide
ISO 38507 AI Governance
Coming Soon
ISO 42001 AI Management (Annex A Controls and Annex B Practices Only)
38 controls
NIST AI RMF
72 controls
Coming Soon
NIST CSF 2.0
106 controls
Coming Soon
ISO 27001 ISMS
93 controls
Coming Soon
ISO 22301 BCMS
Coming Soon
ISO 37301 Compliance
Coming Soon
ISO 31000 ERM
Coming Soon

Customize your Assessment Report

Terms of Use

This assessment tool is provided by Certified Information Security for professional use. By proceeding, you acknowledge that: (1) this tool is proprietary and protected by copyright; (2) the assessment methodology, control mappings, and report format are the intellectual property of Certified Information Security; (3) you will not copy, modify, reverse-engineer, or redistribute this tool; (4) results are based on assessor judgment and do not constitute legal advice or regulatory certification; (5) Certified Information Security is not liable for decisions made based on assessment results.

Use at Your Own Risk; No Guarantees

This tool is provided for informational purposes only. By using this software, you acknowledge and agree that:

  • No Warranty: The tool and its results are provided "as is" and "as available" without any warranty of accuracy, completeness, or reliability.
  • Assumption of Risk: You assume all risks associated with the use of this tool, including any decisions made based on its output.
  • No Professional Advice: The results generated do not constitute professional advice. You should consult with a qualified professional before taking action.
  • Limitation of Liability: Certified Information Security shall not be liable for any direct, indirect, or consequential damages or losses resulting from your use of, or inability to use, this tool.

Other applicable terms and restrictions are available for review at Website Terms and Conditions of Use, Privacy Policy, and Copyright Statement.

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