Bridge the gap between your current state and certification success
Uncertainty is the enemy of compliance. Attempting a formal audit without knowing your exact standing is a recipe for wasted time, unexpected costs, and potential failure. Our Readiness & Gap Analysis is the essential first step on any compliance journey. We meticulously assess your existing policies, controls, and procedures against your target standard (like ISO 27001, SOC 2, HIPAA, or R2), providing a clear, actionable roadmap that eliminates guesswork, focuses your resources, and dramatically accelerates your path to certification.
Our Gap Analysis Process
Our methodology is designed to provide maximum clarity with minimal disruption to your team.
Our Gap Analysis Process
Our methodology is designed to provide maximum clarity with minimal disruption to your team.
Scoping & Discovery
We begin by defining the exact scope of the analysis and understanding your business context. We then conduct targeted interviews and review your existing documentation to establish a clear baseline.
Clause-by-Clause Assessment
Our auditors meticulously compare your current state against each requirement of the target framework. This is a detailed, evidence-based evaluation to identify every point of non-conformity.
Analysis & Prioritization
We analyze each identified gap to determine its risk level and the effort required for remediation. We consolidate these findings into a clear, understandable report that prioritizes actions for the biggest impact.
Roadmap Delivery
We walk you through the final report and deliver a strategic remediation roadmap. This action plan becomes your definitive guide for the compliance journey ahead.
Key Deliverables & Outcomes
The key findings of the comparison between the ‘current state’ and the ‘desired state’, and the resultant roadmap for improvement and strategic alignment.
Detailed Gap Analysis Report
A comprehensive document mapping your current state to the standard's clauses, highlighting all areas of conformity, partial conformity, and non-conformity.
Prioritized Remediation Roadmap
A strategic action plan that sequences remediation tasks based on risk and dependencies, allowing for efficient resource allocation.
Executive Briefing Deck
A high-level summary of your compliance posture, key risks, and estimated project effort, designed for presentation to leadership.
Budgetary Clarity
A clear understanding of the scope of work required, enabling accurate budgeting and resource planning for the full compliance project.
Who is This Service For?
- Organizations starting their compliance journey and needing a clear first step.
- Companies that need to build a business case and secure a budget for a certification initiative.
- Teams that have some controls in place but are unsure if they meet all formal requirements.
- Businesses facing a client or partner request for compliance and needing to know the effort involved.
F.A.Q.
Depending on the scope and complexity, a Gap Analysis usually takes 1-3 weeks from kickoff to delivery of the final report.
No. A Gap Analysis is a diagnostic, pre-compliance assessment to build a plan. A formal audit (internal or external) is a pass/fail evaluation of an implemented system.
The roadmap we provide is the perfect foundation for our Audit Readiness service, where we help you close the identified gaps.
ISO 9001, ISO 27001, SOC 2, HIPAA, GDPR, and others.
A gap register, a remediation plan, evidence checklists, and an executive readout.
No. We schedule interviews and reviews to minimize disruption.
Ready to pinpoint gaps and prioritize fixes?
Book an appointment to schedule your Gap Analysis and get your clear roadmap to compliance.