---
title: Gordon Security Checklist Reviews
meta_title: 'Gordon Security Checklist Reviews 2026: Details, Pricing, & Features
  | G2'
meta_description: Filter reviews by the users' company size, role or industry to find
  out how Gordon Security Checklist works for a business like yours.
date_modified: '2026-06-04'
parent_category:
  name: Governance, Risk & Compliance
  url: https://www.g2.com/categories/governance-risk-compliance
---


# Gordon Security Checklist Reviews
**Vendor:** Mitigata  
**Category:** [Security Compliance Software](https://www.g2.com/categories/security-compliance)
## About Gordon Security Checklist
Gordon Security Checklist assesses an organization's current security controls against a structured set of industry-standard requirements and produces a prioritized, plain-language action list identifying what is in place, what is missing, and what to address first without requiring prior compliance experience or a dedicated security team to operate. The checklist covers controls across identity and access management, endpoint security, network configuration, data handling, incident response, backup and recovery, vendor management, and employee security practices. Each control is assessed through a combination of automated technical verification drawing on live data from connected systems, including Microsoft 365, Google Workspace, and cloud environments, and guided self-assessment questions for controls that cannot be verified programmatically. This means checklist results reflect the actual state of the environment, not only what an administrator has manually confirmed. Each gap identified in the checklist is assigned a risk severity, a plain-language explanation of why the control matters, and step-by-step remediation instructions that can be executed by an IT generalist without specialised security knowledge. Controls are grouped into a recommended fix sequence based on risk impact and implementation effort, so teams know where to start rather than working through an undifferentiated list of findings. Completed checklists are saved and re-run on a configurable schedule, tracking which gaps have been closed and flagging new issues introduced by environmental changes. Progress reports are formatted in two views: an operational task list for IT and security teams, showing open items and fix status, and an executive summary showing the overall security posture score, trends over time, and outstanding risk areas for leadership and board reporting. Checklist results map to SOC 2, ISO 27001, NIST CSF, Cyber Essentials, PCI DSS, and HIPAA control requirements, generating a compliance gap report that can be used as evidence during certification preparation or, on request, supplied to auditors, insurers, and enterprise procurement teams.






- [View Gordon Security Checklist pricing details and edition comparison](https://www.g2.com/products/gordon-security-checklist/reviews?open_modal_url=%2Fproducts%2Fgordon-security-checklist%2Fwishlists%3Fhost_path%3D%252Fproducts%252Fgordon-security-checklist%252Freviews%26source%3Dpdp_avatar&section=pricing&secure%5Bexpires_at%5D=2026-08-09+08%3A38%3A24+-0500&secure%5Bsession_id%5D=0ce5ce04-7dc4-456c-94d8-9fc730cb1519&secure%5Btoken%5D=92a8a2ab4ecedd19185aa66b6628aead2bf4d69b4c3e8e71c031517f14fdd10b&format=llm_user)

## Gordon Security Checklist Features
**Additional Functionality**
- Incident Management
- Real-Time Monitoring
- Evidence Management
- Risk Alerts
- Reporting & Statistics
- Third-Party Integrations
- Workflow Management
- Risk Analysis
- Sarbanes-Oxley Compliance
- Single Sign On
- Compliance Management
- Policy Management
- Real-Time Reporting
- Audit Trail
- Assessment Management
- HIPAA Compliant
- Operational Risk Management
- Document Storage
- Enterprise Risk Management
- Data Visualization
- Configurable Workflow
- Vendor Management
- IT Risk Management
- User Management
- Issue Management
- Internal Controls Management
- AI Copilot
- Environmental Compliance
- Customizable Reports
- Data Import/Export
- Risk Management
- API
- Document Management
- Risk Assessment
- Activity Dashboard
- Task Management
- Audit Management
- Generative AI
- Governance
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- FDA Compliance
- Secure Data Storage
- Approval Process Control
- Version Control

**Generative AI - Security Compliance**
- Predictive Risk
- Automated Documentation

**Additional Functionality**
- HIPAA Compliant
- Workflow Management
- Secure Data Storage
- Third-Party Integrations
- Access Controls/Permissions
- Consent Management
- Data Mapping
- Audit Management
- API
- Role-Based Permissions
- Policy Management
- Single Sign On
- Risk Management
- Search/Filter
- Template Management
- Multi-Language
- Data Visualization
- User Management
- Monitoring
- PIA/DPIA
- Alerts/Notifications
- Sensitive Data Identification
- Self Service Portal
- Archiving & Retention
- Data Import/Export
- Risk Assessment
- Activity Dashboard
- Document Management
- PCI Compliance
- Incident Management
- Data Governance
- Compliance Management
- Customizable Templates
- AI Copilot
- Reporting & Statistics
- Generative AI
- Data Storage Management
- File Management
- Customizable Reports
- Performance Metrics
- Risk Analysis
- Intrusion Detection System
- Log Analysis
- Security Auditing
- Log Management
- Reporting/Analytics
- Risk Alerts
- PCI Assessment
- Vulnerability Scanning
- Event Logs
- File Integrity Monitoring
- Exceptions Management
- Data Synchronization
- Compliance Tracking
- Activity Monitoring
- Audit Trail
- Secure Login

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