Roadmaps
Sequence priorities into a realistic execution plan tied to the requirements that matter.
From gap analysis to audit-ready execution
When the next buyer, assessor, board, or regulator asks where the program stands, answer with owned work, organized evidence, and a clear view of what remains open.
Cocoon CS connects roadmaps, policies, procedures, owners, evidence, supplier oversight, and reporting in one governed cybersecurity compliance program.
- An owned path forward
- Evidence ready to review
- Supplier work connected
Cybersecurity programExecutive readiness
On trackOverall readiness78+6 since January
Security82
Privacy74
JanFebMarAprMayJun
Helping regulated organizations build and maintain cybersecurity programs since 2001.
Cocoon CS has supported customers through successful audits and assessments.
That experience matters when requirements change but the program still has to remain explainable and owned.
A gap analysis should be the beginning, not the deliverable
Many compliance tools show teams what is missing. Cocoon CS helps give them the roadmaps, policies, procedures, activities, ownership, evidence workflows, and readiness tools needed to move the work forward.
Policies
Establish approved direction without starting every document from a blank page.
Procedures
Translate policy intent into repeatable methods that teams can actually follow.
Activities
Assign the work, owners, evidence, and review dates that move the program forward.
See which obligations share work—and where they do not
Compare related obligations while keeping separate work visible where underlying requirements do not align.
Framework scorecardProgram coverage
Updated todayCMMC82
ISO 2700178
SOC 292
EU CRA71
NIS265
Execution roadmapQ3 readiness plan
68% completeAccess control policyApproved · Priya Shah
CompletePrivileged access procedure4 activities · Jordan Lee
In progressQuarterly access reviewEvidence due July 28
ScheduledManagement approvalOwner · Alex Morgan
UpcomingMove from findings to an executable roadmap
Connect every finding to the policy, procedure, activity, owner, due date, and evidence needed to resolve it.
- Structure work around framework and customer obligations.
- Give owners practical procedures and completion activities.
- Reuse controls and evidence across overlapping requirements.
Evidence automationCollection activity
IllustrativeMicrosoft 365Artifact built locallyReady
AWSArtifact built locallyReady
GitHubArtifact built locallyReady
Governed evidence repository126illustrative artifacts
Build, review, and organize controlled evidence artifacts
Evidence artifacts are built and uploaded rather than uploading source-system information.
Connect a supported system, collect or build an artifact, review it, and place approved evidence into the governed repository for use where the underlying requirement is supported.
Microsoft 365
Google Cloud
Google Workspace
AWS
Azure
Slack
GitHubAudit readinessPre-review dashboard
Review ready86%evidence ready
Controls with owners91%
Current evidence86%
Open exceptions7
Reviewer questions3
Two priority items require attention before formal review.
Know where you stand before formal review begins
See control ownership, evidence currency, open exceptions, and reviewer questions in one audit-readiness view.
See open work before formal review, with owners, evidence, exceptions, and reviewer questions visible together.
Assess your starting pointSupply-chain riskSupplier oversight
42 suppliersSupplierExposureReadinessOwner
Orion ComponentsHigh65Daniel Kim
Evergreen LogisticsMedium79Priya Shah
Polaris SystemsLow92Jordan Lee
Atlas FabricationMedium76Alex Morgan
Go beyond a vendor inventory
Cocoon CS manages supplier cybersecurity risk as part of the same governed compliance program.
- Prioritize suppliers by exposure, readiness, and business importance.
- Track assessments, evidence expectations, exceptions, and remediation.
- Support defence and international supply-chain obligations with connected oversight.
Evidence CollectorSecure integration flow
Illustrative flowMicrosoft 365
Google Workspace
AWS
Azure
Slack
GitHubEvidence Collection DesktopBuilds evidence artifactsCan operate locally or inside an enclave
Evidence repositoryApproved evidenceEvidence artifacts are built and uploaded rather than uploading source-system information
Collect evidence where your environment requires it
Evidence Collection Desktop can operate locally or inside an enclave.
Confirm the supported deployment and artifact workflow for your specific environment.
Discuss your environmentExperience for the moments when proof matters
Helping regulated organizations build and maintain cybersecurity programs since 2001.
Audit and assessment experience
Cocoon CS has supported customers through successful audits and assessments.
Platform plus expert support
Fractional CISO and Fractional Compliance Officer support can be combined with the platform.
Add experienced guidance when your team needs it
Combine the platform with Fractional CISO or Fractional Compliance Officer support to establish priorities, manage the workflow, and maintain momentum.
What your team can see and own
Observable operating changes supported by the Cocoon CS workflow.
An owned path forward
A fragmented gap list becomes sequenced work with practical procedures, accountable owners, dates, and evidence expectations.
Open work visible before review
Evidence, ownership, exceptions, questions, and remaining work stay visible to the team before formal review.
Supplier follow-up connected
Supplier posture, evidence, exceptions, remediation, and ownership remain part of the governed compliance program.
Questions teams ask before getting started
Start with an assessment if you are not yet sure which framework, roadmap, or service is the right fit.
Does Cocoon CS only provide a gap analysis?
No. Assessments establish the starting point; the platform then connects findings to roadmaps, policies, procedures, activities, owners, and evidence.
Can Cocoon CS support more than one framework?
Shared controls and valid evidence can support overlapping obligations where the underlying requirements are genuinely aligned.
How does secure evidence collection work?
Evidence Collection Desktop connects to supported systems. Evidence artifacts are built and uploaded rather than uploading source-system information. Confirm current integration support and scope for your environment.
Can the collector operate in a restricted environment?
Evidence Collection Desktop can operate locally or inside an enclave. Confirm fit for the specific environment before deployment.
Can we get help managing the program?
Yes. Fractional CISO and Fractional Compliance Officer services can be added when your team needs expert-guided governance and workflow support.
Know what is ready—and what happens next
Bring your current framework, customer, supplier, or audit pressure to a tailored Cocoon CS product demo.