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Clients/Northwind Traders

Evidence and certifications

Northwind Traders · northwindtraders.onmicrosoft.com
Monthly review

Pick what Northwind Traders is going for. Each pack judges the scheme's controls from Microsoft 365 data, says what to fix, and gives the answers to paste into the form.

UK certification

Cyber Essentials
Not ready

Northwind Traders has 4 controls to fix before applying for Cyber Essentials.

4 pass · 4 fail · 2 partly · 19 your evidence

NCSC and IASME
Cyber Essentials Plus
Not ready

Northwind Traders has 4 controls to fix before applying for CE Plus.

4 pass · 4 fail · 2 partly · 19 your evidence

NCSC and IASME
IASME Cyber Assurance
Not ready

Northwind Traders has 6 controls to fix before applying for Cyber Assurance.

3 pass · 6 fail · 29 your evidence · 1 not collected

IASME

Insurance and supplier questionnaires

Cyber insurance proposal
Gaps to close

Northwind Traders has 4 controls not in place.

4 pass · 4 fail · 5 partly · 10 your evidence · 1 not collected

The controls UK cyber insurance proposal and renewal forms ask about, with the answers to paste.
Supplier security questionnaire
Gaps to close

Northwind Traders has 4 controls not in place.

9 pass · 4 fail · 9 partly · 13 your evidence · 1 not collected

What clients ask in supplier and vendor due-diligence questionnaires, answered for this client.

Data protection

UK GDPR security and accountability
Gaps to close

Northwind Traders has 6 controls not in place.

2 pass · 6 fail · 3 partly · 18 your evidence

ICO

Frameworks and benchmarks

ISO/IEC 27001 Annex A
Gaps to close

Northwind Traders has 7 controls not in place.

2 pass · 7 fail · 9 partly · 21 your evidence · 1 not collected

ISO and IEC
CIS Microsoft 365 Foundations Benchmark
Gaps to close

Northwind Traders has 10 controls not in place.

7 pass · 10 fail · 11 partly · 4 not collected

Center for Internet Security
NIST Cybersecurity Framework 2.0
Gaps to close

Northwind Traders has 4 controls not in place.

4 fail · 4 partly · 10 your evidence

NIST
SOC 2 Trust Services Criteria
Gaps to close

Northwind Traders has 4 controls not in place.

4 fail · 6 partly · 11 your evidence

AICPA
Essential Eight (Australia)
Not ready

Northwind Traders has 3 controls to fix before reaching Maturity Level One.

3 fail · 5 your evidence

Australian Signals Directorate

Verdicts come from Microsoft 365 settings and accounts read with read-only access. Oldest data used: .