Compliance Gap Analysis.
Meet Your Obligations.
Compliance Gap Analysis Overview
The ctrl:cyber Compliance Gap Analysis evaluates your current security practices against your chosen security standard and target maturity profile. Through a detailed review of your policies, procedures, and workshops with key stakeholders, we identify gaps and areas for improvement. The result is a comprehensive cybersecurity plan that provides a roadmap to achieve full compliance, prioritising tasks based on their impact and the effort required.
Diligence & Peace of Mind.
The benefits.
Clear Path to Compliance
A clear, step-by-step plan to bridge gaps and meet compliance standards.
Efficient Prioritisation
Focus on high-priority tasks with the greatest impact on compliance.
Improved Maturity
Align your security practices with industry best practices and regulatory requirements.
Informed Decision-Making
Gain a clear understanding of current security maturity and compliance gaps.
Deliverables.
What a Compliance Gap Assessment gets you.
Summary of your current maturity level compared to target compliance.
Plan outlining tasks needed to close the gap between current practices and compliance requirements.
Prioritised action list with clear timelines and executive summary.
Comprehensive cybersecurity roadmap to guide the compliance journey.
Stay ahead, stay secure.
Progress with confidence.
Masters of our craft.
Other Governance, Risk & Compliance services.
a data-centric risk methodology that identifies security issues most likely to lead to or increase the impact of a major security incident.
Discover more [ COMPLIANCE GAP ]Capture the current state of your security practices against the expectations of your chosen security standard and target maturity profile.
Discover more [ ESSENTIAL 8 GAP ANALYSIS ]Capture the current state of your security practices against the expectations of ASD’s Essential 8 standard and your target maturity profile.
Discover more [ COMPLIANCE IMPLEMENTATION ]Examination of your organisation's current security profile to that of its target profile as measured by the relevant regulatory standard and the associated requirements.
Discover more [ INCIDENT RESPONSE UPLIFT ]A three-stage approach to engaging your organisation to understand the importance of competent breach management, to provide them with guidance in the form of an effective plan and to test the plan.
Discover more [ THREAT SIMULATION ]Consultation with your technical and operational teams to identify a high impact scenario to present to the leadership team.
Discover more [ THIRD PARTY RISK ASSESSMENT ]An assessment of your third parties' security controls that examines how your third parties store, process or access your data and environments from the ground up.
Discover more [ CONTROLS ASSESSMENT ]Informed by typical standards such as CIS Controls, ISO 27001:2022, and others.
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