Gap analysis
Bridge the distance between current state and compliance
Identify security gaps, prioritize remediation, and achieve framework certification with confidence
Log in to view deliverable examples
Log inWhat is Gap Analysis?
A gap analysis is a structured evaluation that compares your current security posture against the requirements of industry-standard frameworks. We assess your policies, controls, and evidence to identify exactly where you stand, and what needs improvement.
Supported Frameworks:
Interactive Framework Selector
Choose from 12 industry-standard frameworks with real-time comparison tools
Sample compliance progress visualization
250+ Global Compliance Frameworks
Automated gap analysis for international standards
Take our questionnaire to find the right frameworks or use our risk calculator to assess your organization's cybersecurity risks
Who Is This For?
Our gap analysis services are designed for organizations at every stage of their compliance journey
Startups Seeking Certification
Building trust with enterprise clients by achieving your first compliance framework
Growing Companies
Expanding into regulated industries or new markets requiring compliance proof
Enterprises Managing Multiple Frameworks
Maintaining continuous compliance across HIPAA, SOC 2, ISO standards, and more
Build Trust with Enterprise Clients
Companies like Google, Facebook, Microsoft, and AWS require vendors to demonstrate compliance with recognized frameworks before partnership
A gap analysis report provides the roadmap to meet these requirements and unlock high-value contracts
The Cost of Non-Compliance: Real Examples
Companies face severe financial penalties when they fail to meet compliance requirements. Here are real-world examples of the staggering costs of inadequate security frameworks.
British Airways GDPR Fine
Fined €20 million for failing to implement adequate security measures that enabled a data breach affecting 400,000 customers.
Equifax SOC 2 Failure
Penalized $5 million by the CFPB for inadequate security controls, despite claiming SOC 2 compliance before their massive data breach.
How It Works
Our streamlined process gets you from assessment to compliance report in just a few weeks
Create Account & Company Profile
Set up your secure portal account and enter company details
Request Gap Analysis
Select your target framework (HIPAA, SOC 2, ISO 27001, etc.) and sign NDA to protect confidential information. Invite team members with role-based access (Admin, Contributor, Viewer)
Complete Questionnaire
300 comprehensive questions aligned to framework controls. Estimated time: 8-12 hours (can be completed over multiple sessions). Auto-save functionality ensures no progress is lost
Submit Evidence
Upload documentation, policies, logs, and screenshots for each control. Our secure portal accepts all major file types
Initial Payment
50% payment due before questionnaire access
Expert Review
Our compliance specialists review your responses and evidence. Review period: 5-7 business days
Receive Your Report
Comprehensive analysis delivered in PDF and interactive portal
What You'll Receive
Comprehensive deliverables that provide clear direction for your compliance journey
Gap Analysis Report
- Executive Overview
- Implementation Heatmap
- Detailed Control Analysis
- Risk Prioritization Matrix
- Company Context
- Questionnaire Responses Summary
Control Maturity Chart
- Overall Maturity Score
- Maturity by Category
- Maturity Level Definitions
Evidence Checklist Report
- Checklist Overview
- Evidence Requirements by Category
- Evidence Submitted
- Missing Evidence
- Evidence Quality Assessment
Industry Benchmark
- Benchmark Overview
- Overall Compliance Comparison
- Category-Level Benchmarking
- Maturity Level Comparison
- Industry Insights
Remediation Roadmap
- Roadmap Overview
- Priority 1 Critical Gaps (High Priority)
- Priority 2 Important Gaps (Medium Priority)
- Priority 3 Enhancement Opportunities (Low Priority)
- Implementation Timeline
- Resource Allocation Plan
Executive Summary
- At a Glance
- Risk Posture Overview
- Compliance Score Breakdown
- Critical Gaps Requiring Immediate Attention
- Strategic Recommendations
- Next Steps
Timeline & Expectations
Questionnaire
1-2 weeks (client-paced)
Review & Analysis
5-7 business days
Total Turnaround
2-4 weeks from questionnaire completion
Data Collection & Privacy Policy
All data is encrypted in transit and at rest using AES-256
Your information is never shared with third parties
We maintain SOC 2 Type II compliance for our own operations
Evidence files are securely deleted 90 days post-engagement (per your request)
NDA protection standard on all engagements
Ready to close your compliance gaps?
Start your gap analysis today and get on the path to compliance success
Explore our other services