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Gap Analysis

A structured evaluation of your security, business continuity and privacy arrangements against the frameworks that matter to your business. We identify missing controls, evidence gaps and remediation priorities so you know exactly what to fix and in what order.

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Gap analysis services

Choose the framework that drives your compliance or risk programme. We can also run combined assessments across multiple standards.

ISO/IEC 27001

Assess the organisation's Information Security Management System (ISMS) against ISO 27001 requirements and Annex A controls, identifying compliance gaps and remediation priorities.

ISO 22301

Assess Business Continuity Management System (BCMS) arrangements against ISO 22301, covering business impact analysis, continuity strategies, incident response, recovery, exercising and continual improvement.

GDPR / UK GDPR

Assess privacy and data-protection practices against UK GDPR/GDPR requirements, including governance, lawful basis, data subject rights, DPIAs, data retention, processor management, breach management and security of personal data.

What we assess

  • ISO/IEC 27001 — ISMS scope, clauses 4–10 and Annex A controls against required evidence
  • ISO 22301 — Business impact analysis, continuity strategies, incident response, recovery, exercising and continual improvement
  • GDPR / UK GDPR — Governance, lawful basis, data subject rights, DPIAs, retention, processors, breach management and security of personal data
  • Documentation, policy and procedure review across selected frameworks
  • Stakeholder interviews across people, process and technology
  • Maturity scoring per control domain with effort and impact ratings

What you receive

  • Gap analysis report with maturity scoring per domain
  • Control-by-control compliance matrix mapped to the selected framework
  • Evidence checklist and remediation roadmap sequenced over 3, 6 and 12 months
  • Executive presentation of findings and priorities
  • Optional readout workshop with leadership and control owners

Deliverables timeline

A typical Gap Analysis project runs four to five weeks end to end.

  1. Kickoff

    1–2 daysWeek 0

    Framework selection, stakeholder map, and document request list issued.

  2. Evidence & interviews

    2 weeksWeeks 1–2

    Policy and documentation review, control walkthroughs, and interviews across people, process, and technology.

  3. Control testing & scoring

    1 weekWeek 3

    Maturity scoring per control domain with effort and impact ratings on every gap.

  4. Reporting

    1 weekWeek 4

    Gap analysis report, compliance matrix, and a roadmap sequenced over 3, 6, and 12 months.

  5. Executive readout

    1 dayWeek 4

    Leadership presentation, Q&A, and agreement on remediation owners.

Request a Gap Analysis quote

Tell us the framework you are working toward and the size of your environment. We reply within one business day with scope and pricing.