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Gap Analysis
A structured evaluation of your security posture against the frameworks that matter to your business, identifying missing controls and sequencing the work needed to close them.
What we assess
- Control mapping against ISO 27001, NIST CSF, or SOC 2
- Documentation and policy review
- Interviews across people, process, and technology
- Maturity scoring per control domain
- Prioritised gap list with effort and impact ratings
What you receive
- Gap analysis report with maturity scoring per domain
- Control-by-control compliance matrix
- Remediation roadmap sequenced over 3, 6, and 12 months
- Executive presentation of findings
- Evidence checklist for audit readiness
Deliverables timeline
A typical Gap Analysis project runs four to five weeks end to end.
Kickoff
1–2 daysWeek 0Framework selection, stakeholder map, and document request list issued.
Evidence & interviews
2 weeksWeeks 1–2Policy and documentation review, control walkthroughs, and interviews across people, process, and technology.
Control testing & scoring
1 weekWeek 3Maturity scoring per control domain with effort and impact ratings on every gap.
Reporting
1 weekWeek 4Gap analysis report, compliance matrix, and a roadmap sequenced over 3, 6, and 12 months.
Executive readout
1 dayWeek 4Leadership 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.