Advisory · CHECK 10
Gap Assessment (CMA / Audits)
Maturity assessment against your chosen framework — a clear gap register instead of a pass/fail audit.
Overview
Whether you’re preparing for ISO 27001, mapping against NIST CSF, or just want an honest read on where your security program stands, we assess control by control and score maturity against the framework that matters to you.
The output is a gap register prioritized by risk and effort, so you know exactly what to fix first — not just a compliance checkbox exercise.
What’s included
- Control-by-control maturity scoring against your framework
- Gap register with remediation priority
- Audit-readiness review ahead of a formal assessment
- IAM & policy documentation review
Policy
DOCUMENTED · APPROVED
Controls
IMPLEMENTED · TESTED
Evidence
COLLECTED · MAPPED
Illustrative — scope assessed across all three, not a performance score
Ready to scope a Gap Assessment engagement?
Tell us your environment and timeline — we’ll come back with a clear plan, not a sales deck.