Finding 01
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.
Gap Analysis
Without one, your program runs on assumptions.
We assess your current controls against your target framework and hand you a prioritised roadmap: what to fix, what to build.
1–2 weeksFixed Scope & PriceBy Active Auditors
One analysis. Any framework you need.
ISO 42001
SOC 2
ISO 27001
BSI C5
ISO 9001
Multistandard
We analyse your controls against one or several target standards in a single engagement and map what overlaps, what's missing, and what to build next.
Before you build, not after.
Without a gap analysis, 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.
The ReadySecGo difference
Know what to build,
In what order.
Three shifts that turn guesswork into a build plan, then the roadmap.
Finding 01 / 03
How we work
01
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.
02
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.
03
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.
04
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.
Trusted by teams across Europe
We were fully prepared for our ISO 27001 external audit!
ReadySecGo ran our internal audit and got us ready for the external one. They worked with us as a team, understood the technical detail, and delivered structured findings in the Internal Audit Report, right on time.
Nikolas Strommenger
ISO · kobaltblau
From zero to ISO 27001-compliant in 9 months.
We came to ReadySecGo with no prior compliance knowledge or experience. They took us through every step, and in just 9 months, we had an ISO 27001-compliant ISMS in place. The team was reliable, competent, and above all very reachable.
Ilias Michalarias
CEO · SLASCONE
The external auditor was very impressed.
What I particularly liked about ReadySecGo was the speed, the flexibility, and how knowledgeable and engaged the team was. We had a very insightful internal audit. By the 2nd surveillance audit, every potential nonconformity had already been identified and addressed. The external auditor was very impressed.
Boris Budeck
ISO · XQueue
A valuable team member gained.
ReadySecGo took us through our first ISO 27001 surveillance audit, which we passed cleanly. They've since taken on the position of our external CISO, bringing real technical expertise to the role.
Christian Friebel
CTO · TecArt
Why ReadySecGo
Most gap analyses end with a PDF. Ours ends with a prioritised plan that has owners, timelines, and a clear next step, so implementation starts the week the report lands.