Gap Assessment
A gap assessment is your first step toward a successful ISMS implementation or certification. It gives you a clear, independent view of how well your existing controls meet ISO 27001, SOC 2, or NIS 2 requirements — long before external auditors get involved.
A structured method that transforms uncertainty into measurable progress.
Define boundaries, frameworks, and key processes.
Assess existing controls against framework requirements.
Pinpoint missing or weak areas across people, process, and technology.
Provide prioritized, actionable recommendations with ownership and timelines.
A detailed overview of how your current controls align with ISO 27001, SOC 2, and BSI C5 requirements.
A quantified assessment showing the effectiveness of your controls and overall compliance level.
A prioritized action plan outlining what to fix, who owns it, and by when.
A concise, high-level report tailored for leadership or investors, highlighting key risks and next steps.
Gap assessment services for every major information security and compliance framework.
A gap assessment is an independent review that compares your current security controls, policies, and processes against a target framework (like ISO 27001, SOC 2, or BSI C5). It identifies what’s missing or partially implemented, giving you a clear roadmap before certification or audit.
It’s best to perform one before starting formal certification or internal audit. Startups and SMEs also use it annually to measure progress and prioritize improvements.
Depending on size and scope, most gap assessments take 1–2 weeks from kickoff to final report. We keep the process lightweight, efficient, and remote-friendly.
We’ll request access to existing policies, procedures, and system documentation. Short interviews or walkthroughs may follow to validate key controls, all managed securely and with minimal disruption.
You’ll receive a framework-mapped report, control maturity rating, and a prioritized remediation roadmap. This gives you a clear path to certification readiness.
Absolutely. The final report directly supports your preparation for ISO 27001, SOC 2, or BSI C5 audits and helps reduce external auditor findings significantly.