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Gap Assessment

Know the distance before you commit.

You cannot plan a journey without knowing where you stand

A gap assessment is the cheapest insurance against a failed audit. Before you commit budget to ISO 27001, SOC 2, PCI DSS, or any regulatory framework, you need an honest read of how far your current controls sit from the target — and which gaps are findings waiting to happen versus minor housekeeping. We give you that read, graded by severity, so the roadmap reflects real risk rather than a vendor's wish list.

This suits any organisation scoping a certification, a customer requirement, or a regulatory deadline.

How we work

  • Target. We confirm the framework you are aiming at and the scope it applies to.
  • Assess. We test your current controls against that framework, control by control, with evidence in hand.
  • Grade. Each gap is rated by severity and effort, so priority is obvious and defensible.
  • Roadmap. Findings become a sequenced remediation plan with owners, effort, and the order of work.

A foundation, not a one-off

The output feeds directly into certification, audit readiness, or a vCISO program — so the assessment is the first step of a path, not a report that gathers dust.