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Gap Analysis Audit

Description

Key Features of Gap Analysis Audit

A Gap Analysis Audit is a crucial first step in achieving compliance with various security frameworks and regulations. It helps organizations identify discrepancies between their current security posture and the required standards.

This assessment highlights vulnerabilities, missing controls, and areas that need improvement before formal certification audits.

  • Current State Assessment
  • Control Deficiency Identification
  • Risk & Vulnerability Mapping
  • Compliance Framework Alignment
  • Remediation Roadmap Development

100%

Clients Satisfaction

6700

Projects Completed

Understanding the target compliance framework and its specific requirements

Requirement Identification
01

Evaluating existing security policies, controls, and processes.

Current State Assessment
02

Highlighting areas where controls are missing or inadequate.

Gap Identification
03

Assessing the impact of non-compliance and prioritizing remediation efforts.

Risk Analysis
04

Providing a structured roadmap for achieving full compliance.

Remediation Plan
05

Delivering a comprehensive report with actionable insights.

Final Review & Recommendations
06
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