Regulatory Readiness
Compliance Gap Analysis
Streamlined pre-assessments that identify compliance gaps before formal audits. We help you achieve and maintain regulatory requirements including ISO 27001, SOC 2, PCI DSS, and industry-specific standards with confidence and efficiency.
Compliance Assessment Features
Streamlined compliance readiness evaluation and gap analysis
Gap Analysis Framework
Comprehensive evaluation against multiple compliance requirements
- Control mapping and assessment
- Evidence collection guidance
Multi-Standard Assessment
ISO 27001, SOC 2, PCI DSS, HIPAA compliance evaluation
- Framework comparison analysis
- Cross-compliance optimization
Risk-Based Prioritization
Focus on high-impact compliance gaps and critical requirements
- Impact-based remediation order
- Resource allocation guidance
Remediation Roadmap
Detailed action plan with timelines and resource requirements
- Implementation timelines
- Cost-benefit analysis
Our Compliance Methodology
A systematic approach to achieving and maintaining regulatory compliance through comprehensive assessment and strategic planning
Framework Mapping
We start by aligning compliance requirements with your existing controls
- Regulatory requirement identification
- Control framework mapping (e.g., ISO, SOC2, GDPR)
- Current state documentation
Control Evaluation
We gather and assess artifacts to understand how well your controls are working
- Evidence collection and documentation review
- Control effectiveness evaluation
- Process and policy analysis
Gap Assessment
We identify what's missing or insufficient based on compliance standards
- Benchmarking against target frameworks
- Gap identification and classification
- Initial risk observations
Risk Prioritization
We help you focus efforts based on impact and feasibility
- Risk impact and likelihood assessment
- Remediation effort estimation
- Implementation priority ranking
Remediation Roadmap
We deliver a clear plan for closing gaps and achieving compliance
- Action plan development
- Resource and budget planning
- Timeline and milestone definition
Framework Mapping
We start by aligning compliance requirements with your existing controls
- Regulatory requirement identification
- Control framework mapping (e.g., ISO, SOC2, GDPR)
- Current state documentation
Control Evaluation
We gather and assess artifacts to understand how well your controls are working
- Evidence collection and documentation review
- Control effectiveness evaluation
- Process and policy analysis
Gap Assessment
We identify what's missing or insufficient based on compliance standards
- Benchmarking against target frameworks
- Gap identification and classification
- Initial risk observations
Risk Prioritization
We help you focus efforts based on impact and feasibility
- Risk impact and likelihood assessment
- Remediation effort estimation
- Implementation priority ranking
Remediation Roadmap
We deliver a clear plan for closing gaps and achieving compliance
- Action plan development
- Resource and budget planning
- Timeline and milestone definition
Framework Mapping
We start by aligning compliance requirements with your existing controls
- Regulatory requirement identification
- Control framework mapping (e.g., ISO, SOC2, GDPR)
- Current state documentation
Gap Assessment
We identify what's missing or insufficient based on compliance standards
- Benchmarking against target frameworks
- Gap identification and classification
- Initial risk observations
Risk Prioritization
We help you focus efforts based on impact and feasibility
- Risk impact and likelihood assessment
- Remediation effort estimation
- Implementation priority ranking
Control Evaluation
We gather and assess artifacts to understand how well your controls are working
- Evidence collection and documentation review
- Control effectiveness evaluation
- Process and policy analysis
Remediation Roadmap
We deliver a clear plan for closing gaps and achieving compliance
- Action plan development
- Resource and budget planning
- Timeline and milestone definition
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