Gap Analysis & Audit Readiness
Know exactly where you stand before the auditor arrives
Gap Analysis & Audit Readiness tells you exactly where you stand before the auditor arrives — assessing your controls against any standard and producing a prioritised remediation plan and an evidence pack ready for audit.
What is a Gap Analysis?
A gap analysis compares your current controls and practices against the requirements of a target standard — ISO, SOC 2, GDPR or a custom framework — to reveal exactly what is missing. It replaces uncertainty before an audit with a clear, prioritised list of what to fix.
What we assess
- Policies & documentation
- Technical & security controls
- Access & identity management
- Data protection & privacy
- Risk management processes
- Incident & change management
- Third-party & supplier controls
- Evidence & record keeping
A clear path to audit-ready
We map every requirement to your current state, rate the gaps by risk and effort, and hand you a prioritised remediation roadmap. Then we help you collect and organise the evidence so your certification or attestation audit goes smoothly.
Standards we assess against
- ISO 27001, 42001 & 22301
- SOC 2
- GDPR & data protection
- NIST frameworks
- PCI DSS
- Custom & sector frameworks
What you receive
- Controls mapping against the standard
- Gap register rated by risk
- Prioritised remediation roadmap
- Evidence collection & organisation
- Effort & timeline estimates
- Pre-audit readiness review
Why start with a gap analysis?
- Know exactly where you stand
- Avoid surprises during the audit
- Focus effort on the biggest gaps
- Save time and audit costs
- Enter your audit with confidence
- Build a realistic remediation plan
Whether you are preparing for a first certification or a re-audit, our gap analysis gives you a clear, prioritised view of your readiness — and the evidence pack to pass with confidence.