Identify Security Gaps. Reduce Risk. Strengthen Compliance.
A cybersecurity gap analysis helps organizations clearly understand where their current security posture falls short of industry standards such as NIST, ISO/IEC 27001, and CIS Controls—and how to close those gaps effectively.
With over 10 years of experience supporting cybersecurity companies, we deliver gap analysis that is technically sound, compliance-aligned, and business-focused.
What Is a Cybersecurity Gap Analysis?
A cybersecurity gap analysis is a structured assessment that compares your existing security controls, policies, and processes against recognized cybersecurity frameworks to identify:
- Missing security controls
- Weak or misconfigured protections
- Process and policy deficiencies
- Compliance and audit readiness gaps
In simple terms: it shows the difference between where your security is today and where it needs to be.
Why Gap Analysis Is Critical for Modern Organizations
Cyber threats, regulatory requirements, and customer expectations are constantly evolving. Without a formal gap analysis, organizations often:
- Overestimate their security maturity
- Miss critical vulnerabilities
- Struggle with audits and certifications
- Fail to demonstrate trust to customers and partners
A professional gap analysis provides clarity, prioritization, and direction.
Frameworks We Assess Against
Our gap analysis services align with globally recognized standards:
NIST Cybersecurity Framework
Focused on risk management, covering:
- Identify
- Protect
- Detect
- Respond
- Recover
ISO/IEC 27001
An internationally recognized standard emphasizing:
- Information security management systems (ISMS)
- Policies, procedures, and governance
- Audit and certification readiness
CIS Controls
A prioritized set of practical security controls designed to stop real-world attacks.
Our Gap Analysis Process
1. Define the Benchmark
We select the appropriate framework(s) based on your industry, regulatory needs, and business goals.
2. Assess Your Current State
We evaluate:
- Network and system security controls
- Policies and procedures
- Monitoring and incident response capabilities
- Access controls and user management
3. Identify Security Gaps
We clearly document:
- Missing controls
- Weak implementations
- Areas of non-alignment
Each gap is explained in clear, actionable language.
4. Prioritize Risks
Gaps are ranked based on:
- Risk severity
- Likelihood of exploitation
- Business impact
This ensures you focus on what matters most first.
5. Deliver an Improvement Roadmap
You receive a practical roadmap that outlines:
- Recommended remediation steps
- Priority levels
- Alignment with compliance requirements
Who Needs a Cybersecurity Gap Analysis?
Our services are ideal for:
- Organizations preparing for ISO 27001 certification
- Companies aligning with NIST or CIS Controls
- Businesses undergoing security audits
- Cybersecurity firms improving internal maturity
- Enterprises strengthening customer trust and compliance posture
Business and Trust Benefits
A well-executed gap analysis:
- Reduces cyber risk
- Improves audit readiness
- Strengthens security governance
- Demonstrates cybersecurity maturity
- Builds customer and partner confidence
Why Choose Us
- Deep experience with cybersecurity frameworks
- Practical, non-theoretical assessments
- Clear reporting for technical and non-technical stakeholders
- Proven results supporting security and compliance programs
Get Started with a Cybersecurity Gap Analysis
If you want a clear, actionable view of your cybersecurity posture, our gap analysis services provide the insight you need to secure your organization and meet industry standards.
Contact us today to begin your cybersecurity gap analysis.
