Gap Analysis
Build a structured, practical and risk-driven Gap Analysis
Our service goes beyond a formal controls check, we assess Processes, Policies, Technologies and People, identifying real gaps against Standards, Regulations, Directives and the organisation’s strategic business objectives.
The result is a clear view of the current state, the desired target state, and a prioritised Roadmap with concrete actions, accountable owners and progress metrics.
Our Approach
Most organisations carry out assessments solely to meet audit or regulatory requirements. They receive lengthy reports, but without clear priorities or concrete objective actions. They do not measure the impact of gaps on the real risk to the business, and struggle to translate findings into strategic decisions. They also lack continuous improvement metrics.
Without a structured Gap Analysis, efforts become ad-hoc, fragmented and low-impact, delaying maturity progression and wasting resources and technology.
What to expect from our team
A comprehensive assessment against relevant frameworks and standards (DORA, ISO 27001, NIS2, NIST, CIS, among others);
Prioritisation of Gaps based on Risk, Criticality and Business Impact;
Definition of a phased Roadmap with concrete actions, accountable owners and predefined timelines;
Reports tailored to both technical and executive audiences;
Integration with GRC and DevSecOps programmes, ensuring continuous improvement.
Our Clients
Get in touch
For inquiries or assistance, please contact us.
Our dedicated team is here to provide the information you need and support your journey.