The OTVerdict Defensibility Model™
A five-stage defensibility spectrum describing how clearly an organisation can evidence operational security controls under regulatory or insurer scrutiny.
Assessments evaluate evidence sufficiency against expectations reflected in frameworks such as NIS2, CAF, and industrial cyber insurance reviews.
Reactive
Controls informal or undocumented.
Basic
Controls claimed but with limited supporting evidence.
Documented
Controls defined with partial validation.
Evidence-Backed
Controls supported by structured and reviewable evidence.
Defensible
Evidence sufficient to support regulatory or insurer scrutiny.
Detailed control domains, assessment criteria, and evidence requirements are outlined in the Assessment Framework.
View Full Framework →Frequently Asked Questions
Scope, deliverables, renewals, and what happens after the report.