Services

Compliance & Gap Assessment

Map controls to frameworks and regulations, identify gaps, and build pragmatic roadmaps to compliance.

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What we assess and how

Pragmatic, evidence‑based assessments aligned to your regulatory context and business needs.

Frameworks & Regulations

  • ISO 27001/2, NIST CSF, SOC 2
  • GDPR, HIPAA, PCI DSS
  • Cloud provider benchmarks (CIS, CSA)

Approach

  • Document and control reviews
  • Stakeholder interviews and evidence sampling
  • Gap analysis, risk mapping, and prioritization

Deliverables

  • Gap register and remediation plan
  • Policy/process templates and updates
  • Audit‑ready evidence and tracking

Support

  • Implementation guidance and coaching
  • Audit preparation and liaison
  • Ongoing compliance monitoring options
Scope my assessment

Engagement flow

From discovery to roadmap — transparent and actionable.

  1. Discovery and scoping Discovery
    We gather context, define scope, and align on frameworks, timelines, and stakeholders.
  2. Framework mapping Map
    We map your environment and controls to the relevant frameworks and regulations.
  3. Control reviews and evidence Review
    We review documents and processes, interview stakeholders, and sample evidence.
  4. Gap analysis and risk mapping Analysis
    We identify gaps, assess risk and impact, and group by owners and dependencies.
  5. Roadmap and reporting Delivery
    You receive a gap register, prioritized roadmap, and templates to accelerate remediation.
  6. Verification and support Verify
    We support implementation and verify progress; prepare for audits where applicable.
Get timeline and pricing

Deliverables

Everything you need to close gaps and prepare for audits.

Ask for a full sample to see the gap register, roadmap views, and policy templates.

Request a sample report

Communication that keeps momentum

Dedicated Project Manager, clear updates, and hands‑on guidance when needed.

1

Initial stage

Kickoff and schedule; single channel for updates by chat and email. Early findings shared quickly.

2

Remediation

On‑demand clarifications and examples. Templates and coaching to accelerate implementation.

3

Verification

Follow‑up to validate progress and prepare for audits as needed.

4

After completion

Optional ongoing monitoring; clear escalation to your Project Manager.

Talk to a Project Manager