Compliance Gap Analysis
A Compliance Gap Analysis compares your organization’s procedures and controls with an existing standard. Depending on the exact standard, we focus on procedures, product requirements, or a combination of both.
The world of standards is wide and complex. Our experts have studied existing and newly emerging requirements for years and are ready to support you navigating this ecosystem, or preparing for certification.
What are the benefits of a Compliance Gap Analysis?
1
Understand the requirements
Learn and discuss what the standards of your interest is requiring and what impact this has on your current procedures or product.
2
Identify the gap
Identify the gap between your organization’s current controls and regulatory compliance requirements
3
Close the gap
Define priorities and actions to close the gap that was identified, and have an actionable plan to prepare for formal certification (if desired).
Conducting a Compliance Gap Analysis
The exact way we conduct the Gap Analysis can be adjusted based on our customer’s needs. Generally, we proceed by following these steps:
-
Your current organization's processes are discussed and understood. This is done through studying documentation and meetings between Security Pattern’s experts and your team (remote, in-person, or a combination).
-
Step by step, we lead you through the requirements of the regulation or standard. We make sure they are well understood and mapped against your current controls.
-
We define actions to close identified gaps. We close the activities with a final presentation and report.
