GAP Analysis

Bridge the Distance Between Current State and Security Excellence

Our Gap Analysis service provides a detailed comparison of your organization's current security practices against recognized industry standards, regulatory requirements, and cybersecurity best practices. By identifying exactly where your security program falls short, we deliver a clear, actionable roadmap to close gaps, strengthen your defenses, and achieve compliance.

What We Compare Against

We benchmark your security posture against the frameworks and standards most relevant to your organization:

  • Industry Standards – NIST RMF (SP 800-53), ISO 27001, CIS Controls, and other recognized frameworks

  • Regulatory Requirements – HIPAA/HITECH, FISMA, GLBA, PCI DSS, and industry-specific regulations

  • Best Practices – Proven security controls and processes for your industry and threat environment

  • Compliance Mandates – Specific security requirements from contracts, audits, or oversight bodies

  • Our gap analysis examines every aspect of your security program:

    • Administrative controls (policies, procedures, governance)

    • Technical controls (access management, encryption, monitoring)

    • Physical security measures

    • Personnel security and training programs

    • Incident response and business continuity capabilities

    • Third-party and vendor risk management

  • We don't just point out deficiencies—we provide context and guidance. Each identified gap includes:

    • Specific control or requirement not being met

    • Risk level and potential business impact

    • Recommended remediation steps

    • Estimated effort and resource requirements

    • Priority ranking for implementation

  • Our gap analysis concludes with a practical remediation roadmap that sequences improvements based on risk, compliance deadlines, and available resources. This strategic plan transforms a list of gaps into an achievable implementation plan.

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