Gordon Security Checklist - 2026 Pricing, Features, Reviews & Alternatives

Gordon Security Checklist is an automated security assessment and compliance management platform developed by Mitigata. It conducts a sixty point evaluation across an organization’s technology infrastructure. The platform is designed for enterprises in regulated industries such as financial services, healthcare, manufacturing and technology. It ensures alignment with frameworks including the National Institute of Standards and Technology cybersecurity framework, ISO twenty seven thousand one, CIS Controls and Indian regulations such as the Reserve Bank of India IT framework, Securities and Exchange Board of India guidelines, Insurance Regulatory and Development Authority of India standards and the digital personal data protection act.

The platform automates assessment across eight security domains including identity and access management, endpoint security, network security, data protection, incident response, backup and recovery, cloud security and security awareness. Identity and access management checks evaluate enforcement of multi factor authentication, privileged access controls and password policies. Endpoint security assessments review detection and response capabilities, patch management processes and encryption coverage. Network security checks analyze firewall configurations, network segmentation and virtual private network settings. Data protection evaluations cover data loss prevention measures, data classification and encryption at rest arrangements. Incident response reviews examine incident response plans, playbooks and tabletop exercises. Backup and recovery verifications assess backup frequency, restoration testing practices and recovery objectives. Cloud security examinations review identity and access configurations, benchmarked misconfigurations and logging practices. Security awareness measurements track training completion, phishing simulation outcomes and policy acknowledgements.

Each check receives a weighted score based on risk impact. Critical checks carry greater weight. Scores are assigned as pass for full compliance, partial for incomplete implementation and fail for non compliance. Domain scores aggregate into an overall security score ranging from zero to one hundred. Continuous monitoring reruns the assessment every thirty days to track score trends and alert on declines. The prioritised remediation roadmap ranks failed checks by risk impact and remediation effort. Each remediation task includes step by step instructions, an estimated effort in hours and an assessment of risk reduction value. Peer benchmarking provides comparative analysis of security scores by industry vertical, revenue band and geographic region to identify performance relative to sector medians and top performers.

The platform integrates with enterprise environments through read only API connections to platforms such as Microsoft three hundred sixty five via Microsoft Graph API, Google Workspace through the Admin SDK and cloud providers including Amazon Web Services, Microsoft Azure and Google Cloud Platform via read only identity and access management roles. This approach requires no agent installation or firewall modifications and accesses only configuration metadata. Setup completes in twenty to thirty minutes. The platform generates security posture reports suitable for board level review and audit ready evidence packs with a single action. Reports include overall scores, domain breakdowns, trend analyses and peer comparisons. Framework specific mapping reports align assessment checks with ISO twenty seven thousand one controls, Reserve Bank of India IT requirements, Securities and Exchange Board of India guidelines and digital personal data protection act obligations to support audit preparation. A built in AI module generates compliance documentation, risk narratives, remediation playbooks and executive summaries.