Know exactly where you stand—and what to fix first.

A structured analysis that maps your compliance with ISO 27001, NIS2, DORA, PCI DSS, and GDPR—paired with a prioritized action plan to close the gaps.

Schedule a Compliance Assessment

Why this service exists

Compliance starts with knowing where you stand.

A Compliance Gap Analysis gives you an objective view of your maturity level and a concrete action plan—so you know where to start and how to prioritize.

The Compliance Gap Analysis provides insight into:

Which controls are in place and which are missing or incomplete
Which gaps matter most (compliance risk × security risk × effort)
How to address gaps in a targeted way with a prioritized action plan

What you get

Insight into your current compliance posture and concrete next steps:

Scope and framework overview – which entities, systems, and processes are in scope, which frameworks apply, and why
Control-by-control gap register with clear findings and risk ratings

Prioritized remediation roadmap (0–3, 3–6, 6–12+ months) with owners and milestones
Maturity level per domain – where you stand per control, including evidence status (present, incomplete, missing)

Audit-ready evidence package and templates for policies, records and tracking
Executive summary - a clear overview of current status, risks, priorities, and key decisions

Schedule a Compliance Assessment

How it works

Your compliance gap analysis in 5 clear steps.

Phase 1 – Scope & Framework Selection

We define exactly what is in scope (entities, systems, processes) and which legal and standards frameworks truly apply—including deadlines, audit drivers, and evidence sources.

Phase 2 – Framework mapping

We translate overlapping requirements into a single, clear control structure, so you avoid duplicate work across ISO 27001, NIS2, DORA, PCI DSS, GDPR (and, where relevant, the EU AI Act).

Phase 3 – Document & evidence review

We review policies, procedures, training, incident handling, vendor files, and existing evidence. What is audit-ready, what is incomplete, and what is missing?

Phase 4 – Control assessment & interviews

For each control, we assess: does it exist, is it well designed, does it work in practice, and is it demonstrable? Interviews with Security, IT, Compliance, HR and process owners provide context and prevent blind spots.

Phase 5 – Roadmap & audit-ready delivery

We translate findings into a realistic plan: phasing, ownership (RACI), dependencies, quick wins vs. structural improvements—plus templates to set up evidence correctly from day one.