All services
04
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.
Scope
- 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
Deliverables
- 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
Typical timeline
1–2 days
Kickoff
Framework selection and document request list.
2–3 weeks
Assessment
Interviews, evidence review, and control testing.
1 week
Reporting
Scoring, roadmap, and executive deck.
1 day
Readout
Leadership presentation and Q&A.