top of page
Image by Scott Graham

Compliance Gap Analysis

A Compliance Gap Analysis compares your organisation’s procedures and controls with an existing standard. Depending on the exact standard, we focus on procedures, product requirements, or a combination of both.

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:

  1. Your current organisation'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).

  2. 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.

  3. We define actions to close identified gaps. We close the activities with a final presentation and report.

Industries & Standards

Benefits of a Compliance 

Gap Analysis

Stang-up Meeting

Contact Us

Fill in the form below and request a 30-minute free consultancy meeting about Compliance Gap Analysis

Thank you for your message. We'll contact you shortly.

bottom of page