Gap Assessment

Identify What's Missing in Your Security Posture

A gap assessment reveals the distance between your current security capabilities and where you need to be. Whether you're targeting a specific compliance framework, industry best practice, or organizational security maturity level, our gap assessments provide clear, actionable insights into what's working and what needs attention.

We analyze your security controls, policies, processes, and technologies against recognized standards and frameworks to produce detailed gap reports with prioritized remediation recommendations. This evidence-based approach ensures you invest resources where they'll have the greatest impact on reducing risk.

Gap Assessment

What's Included in Our Gap Assessment

Control Mapping

Detailed mapping of existing controls against target framework requirements, identifying fully met, partially met, and unmet control objectives.

Maturity Scoring

Quantified maturity ratings across security domains using standardized scoring methodologies to benchmark your position and track improvement over time.

Remediation Plan

Prioritized remediation roadmap with effort estimates, resource requirements, and implementation timelines to close identified gaps systematically.

Our Gap Assessment Process

1

Framework Selection

Identify the target framework or standard for assessment, whether NIST CSF, ISO 27001, SOC 2, HIPAA, PCI DSS, or a custom benchmark.

2

Evidence Collection

Gather documentation, conduct interviews, review configurations, and analyze processes to assess control implementation and effectiveness.

3

Gap Analysis

Compare current state against target requirements to identify and categorize gaps by severity, compliance impact, and remediation complexity.

4

Roadmap Delivery

Present findings with a prioritized remediation plan, quick wins, and a phased approach to achieving full compliance or target maturity.

Who Is This For?

Gap assessments are valuable for organizations seeking clarity on their security posture:

Know Where You Stand and Where to Go

Our gap assessment will give you a clear picture of your security posture and a roadmap to achieve your target state.

Start Your Gap Assessment