ISO 27001 · ISO 42001 · SOC 2 · BSI C5
Gap Analysis
A compliance program built without a gap analysis is a program built on assumptions. We assess your current controls against your target framework and hand you a prioritised roadmap — what to keep, what to fix, what to build
Book a free consultationOne analysis. Any framework you need
Whether you’re scoping ISO 27001, SOC 2, BSI C5, or ISO 42001 — or planning for multiple at once — ReadySecGo analyses your controls against the target standard and maps what overlaps, what’s missing, and what to build next
A gap analysis is what you do before you build — not after
Without one, you’re either overbuilding what doesn’t apply or missing what does — and often both
Building in the dark
Most teams start an ISMS by copying templates, buying a compliance platform, or writing policies against a framework they’ve never mapped. Six months in, half the controls don’t apply and the ones that matter still aren’t built
Paying twice for the same outcome
The real cost of skipping a gap analysis isn’t the analysis — it’s the platform subscriptions, consultant retainers, and engineering time you spend rebuilding what was scoped wrong
Finding out from the auditor
The worst place to discover a missing control is an external audit, a regulator’s request, or a customer security questionnaire. By then, the gap isn’t a to-do item — it’s a finding, a stalled deal, or a delayed certificate
Know what to build, In what order
Know where you stand
Every control in your target framework assessed against what you have today — what’s in place, what’s partial, what’s missing. You know what to build before you commit to tools, consultants, or a timeline
Priorities based on risk
Gaps ranked by likelihood and impact, not by where they appear in the standard. Leadership sees what matters most, engineering knows what to build first, and the hardest-to-fix items aren’t buried under things that don’t matter
A roadmap you can actually execute
Every gap comes with an owner, a timeline, and an implementation path. Not a list of problems — a plan. You leave the analysis with a project, not a PDF
Analyse once. Build right.
Book a free consultationKnow what to build, In what order
Know where you stand
Every control in your target framework assessed against what you have today — what’s in place, what’s partial, what’s missing. You know what to build before you commit to tools, consultants, or a timeline
Priorities based on risk
Gaps ranked by likelihood and impact, not by where they appear in the standard. Leadership sees what matters most, engineering knows what to build first, and the hardest-to-fix items aren’t buried under things that don’t matter
A roadmap you can actually execute
Every gap comes with an owner, a timeline, and an implementation path. Not a list of problems — a plan. You leave the analysis with a project, not a PDF
Analyse once. Build right.
Book a free consultationPriorities based on risk
Is gap analysis for you?
Most gap analyses start with one of these triggers
- Tackling compliance for the first time
- Preparing for a new framework
- Entering a regulated market
- Restarting after a failed audit
- Scoping for multiple standards
Recognise yourself?
Here's how we work
Scoping & Planning
We define the boundaries — which frameworks, which systems, which teams, which risks — so the analysis matches your actual scope, not a generic template
Control Review
We assess your existing controls against the framework, working inside your tools and documentation. No long questionnaires. No pulling engineering into a month of interviews
Gap Identification
We pinpoint what’s missing, what’s partial, and what’s in place but not evidenced — across people, process, and technology. Every gap rated by risk and impact
Gap Report & Roadmap
You get a written gap report — control-by-control findings, rated by risk — paired with a prioritised build plan with owners, timelines, and dependencies. A walkthrough session closes out the engagement so leadership and the team leave aligned on what happens next
Tangible Deliverables
Control Mapping Matrix
Framework requirements mapped against your current control state
Risk-Rated Gap Report
Each gap scored by likelihood and impact with remediation priority
Remediation Roadmap
Phased plan with owners, timelines, and status tracking
Executive Summary
Leadership-ready overview for board or management presentation
Why ReadySecGo
We assess against the framework, not against a product we want to sell you. No platform recommendations tied to partnerships, no consultancy fees baked into the roadmap — just an honest read of where you stand