Gap Analysis Process

  • Initial Discussion (1 hour)

    - We meet with key stakeholders to understand your business context.

    - Review your current security concerns and objectives.

    - Outline the assessment scope and timeline.

  • Documentation Review

    - We review your existing security policies and procedures.

    - Examine current security controls and practices.

    - Analyze any previous security assessments or audits.

  • Stakeholder Interviews (2-3 hours)

    - Structured discussions with relevant team members

    - Focus on practical implementation of security measures

    - No technical scanning or system access required

  • Analysis & Reporting

    - Comprehensive gap assessment against industry standards.

    - Risk-prioritized findings and recommendations.

    - Clear, actionable roadmap for improvement.

  • Deliverable

    You'll receive a detailed report including:

    - Executive summary for leadership

    - Current state assessment

    - Prioritized recommendations

    - Implementation roadmap

    - Budget considerations

    Timeline: Typically completed within 2 weeks