TRA Consulting — Cybersecurity Operations

Your environment
has gaps.
Find them first.

Live risk context
The average organization takes 207 days to detect a breach. These tools help you find what attackers are looking for before they do.

Eight operational tools built for IT teams and security consultants. Upload a scan, run an assessment, identify gaps — export results in minutes.

Why it matters
$4.9M
Average cost of a data breach (IBM 2024)
207d
Average days to detect a breach
93%
Of breaches involve M365 or identity misconfig
$1.5M
Saved with an IR plan vs. none

Avg. breach cost
$4.9M
IBM Cost of a Data Breach 2024 — global average per incident.
Detection time
207d
Average days to identify a breach. Unpatched systems are the #1 entry point.
M365 attacks
93%
Of enterprise breaches involve misconfigured Microsoft 365 or identity controls.
With IR plan
$1.5M
Average savings when an incident response plan is in place vs. none.

Cybersecurity assessment tools

8 tools + Document Generator
New tool
You have the assessment. Now you need the documents.
NIST 800-171 Document Generator
Fill in your client profile once and generate 12 professional compliance documents: SSP, POA&M, WISP (with 7 appendices including IRP, GenAI Policy & BCP/DRP), CMMC Self-Assessment Statement, Vendor Risk Assessment, Attestations (5 roles), AUP, CUI Policy, and Annual Review Checklist. Multi-client support. Pulls control data from the NIST 800-171 assessment tool automatically.
12 documents SSP & POA&M WISP + 7 appendices PDF & Word export
The problem
You have a Nessus scan. 3,000+ findings. Where do you start?
Vulnerability Remediation Planner
Upload a Nessus CSV and get a phased remediation plan sorted by risk. Auto-classifies into 25+ categories, assigns effort estimates and owners, and identifies your most exposed hosts.
Nessus CSVPhase 1/2/3 planHost exposureCSV export
The problem
Is your Microsoft 365 tenant actually secure, or just licensed?
M365 Security Hygiene Checklist
40-item interactive checklist across 7 categories: Identity & MFA, Exchange, SharePoint, Teams, Endpoint, Auditing, and Data Protection. Weighted score, gap report, and CSV export.
MFA & Conditional AccessExchange securityIntune / MDMDLP
The problem
Ransomware hits at 2am. Does your team know exactly what to do?
Incident Response Readiness
NIST SP 800-61 Rev 2 based assessment across 4 phases: Preparation, Detection & Analysis, Containment & Eradication, and Recovery. 32 controls with gap report and exportable results.
NIST 800-61IRP coverageTabletop readinessGap report
The problem
Your RTO is "4 hours." Has anyone actually tested that?
BCP / DRP Readiness Assessment
31 controls across 5 domains: BCP Governance, DR Planning, Backup & Data Protection, DR Testing, and Recovery Operations. Includes an editable RTO/RPO target table with 7 default critical systems.
RTO / RPO trackingBackup verificationDR test logISO 22301
The problem
Your SPRS score is self-reported. DIBCAC is coming to verify it.
CMMC 2.0 Level 2 Readiness
All 110 NIST SP 800-171 Rev 2 practices across 14 domains. Live SPRS score calculation using DoD weights. Includes POA&M builder with target dates and owners, plus gap report and JSON export.
110 practicesLive SPRS scorePOA&M builderC3PAO prep
The problem
You outsource the work. You do not outsource the risk.
Vendor & Third-Party Risk Assessment
Score any vendor across data access, certifications, contractual protections, incident history, and subcontractor risk. Multi-vendor register with an auto-calculated risk tier, so every vendor relationship is tracked in one place.
Multi-vendor registerRisk tier scoringContract gap checksCSV export
The problem
Backups exist. Nobody has tested restoring from them.
Ransomware Readiness Scorecard
30 controls across backup immutability, prevention & detection, access segmentation, response readiness, and recovery validation. Flags the handful of gaps most directly tied to real-world ransomware recovery failures.
Backup immutabilityEDR/XDR coverageTabletop readinessCritical gap alerts
The problem
Most breaches start with one weak password.
Password & Identity Hygiene Quick-Check
A fast 15-question pulse check on password policy, MFA coverage, privileged access, and session management — a lightweight entry point into the full M365 Hygiene Checklist.
15-question quizMFA coveragePrivileged access3-minute check

Also need compliance tools?

9 framework assessment tools

NIST 800-171, CMMC, SOC 2, CIS v8, ISO 27001, HIPAA, PCI DSS, and more. With the framework finder quiz built in.

Go to Compliance Hub →
Need expert help?

TRA closes the gaps

These tools find the problems. Our team fixes them — assessments, policy development, remediation, and audit prep.

Contact TRA →
⚠ All tools are for internal gap assessment only — not a substitute for formal certification, audit, or legal advice. Data stays in your browser. TRA Consulting is not responsible for compliance decisions based on these tools.