GAP Assessment
Identify gaps & receive reports to strengthen security.

Gap assessment and independent reporting service
Our Gap Assessment and Independent Reporting Service provides C-suite leaders with a clear, objective understanding of their organization’s current compliance and security posture against leading frameworks such as ISO 27001, SOC 2, GDPR, HIPAA, and others. Through a structured evaluation of policies, processes, and controls, our consultants identify areas of nonconformance, assess maturity levels, and deliver actionable insights to close the gaps efficiently. The independent report serves as an unbiased foundation for executive decision-making—enabling leaders to prioritize investments, reduce compliance risk, and strengthen their organization’s resilience and readiness for certification or audits.
Proven Track Record
With over 100 successful audit completions and readiness assessments, we provide data-driven insights that lead to measurable improvements.
Customized Implementation Plans
Every gap assessment is tailored to your business operations and regulatory requirements, minimizing disruption while maximizing compliance efficiency.
Integrity in Every Engagement
Our reports are built on full transparency and ethical rigor, ensuring management receives an accurate, audit-ready view of the organization’s posture.
Excellence Through Quality
Each report undergoes multiple quality assurance reviews to guarantee precision, clarity, and value to executive leadership.
A proven, methodical approach
Project Kick-Off & Setup
We start with a project kick-off where our manager uses ClickUp for task management. We define milestones, roles, and a communication plan to ensure every task is scheduled and tracked.
Customized Implementation Plans
We design frameworks that align with your AI development processes and business objectives—ensuring compliance enhances innovation, not restricts it.
Risk Treatment & Action Planning
We finalize risk treatment actions tailored to your needs, creating a report with controls and strategies. Our tasks align with ISO 27001 standards. With our IT and security experience, we recommend tools and solutions that fit your operational methods.
Documentation & Policy Development
ISO 27001 compliance requires thorough documentation. We create essential documents like the Statement of Applicability and ISMS Scope Document, tailored to your business context for a robust ISMS.
Implementation & Audit Preparation
We implement the ISMS into your operations, prepare for audits, and offer interim vCISO services. We support you through the certification audit with a money-back guarantee if not passed, provided you engage.
Post-Implementation & Continuous Improvement
Certification is just the start. We provide fixed-price projects and subscriptions for ongoing ISMS management, ensuring your security adapts to new risks and compliance needs.