Why It Matters
Gap Assessment
A gap assessment is your first step toward a successful ISMS implementation or certification. It gives you a clear, independent view of how well your existing controls meet ISO 27001, SOC 2, or NIS 2 requirements.
23
Avg. Gaps Found
85%
Closed in 90 Days
1–2 Weeks
Assessment Duration
4
Framework Coverage
How We Work
How We Bridge the Gaps.
Scoping & Planning
Define boundaries, frameworks, and key processes.
Control Review
Assess existing controls against framework requirements.
Gap Identification
Pinpoint missing or weak areas across people, process, and technology.
Action Planning
Provide prioritized, actionable recommendations with ownership and timelines.
What's Included
Everything You Need
What You Receive
Tangible Deliverables
Control Mapping Matrix
Framework requirements mapped against your current control state.
Risk-Rated Gap Report
Each gap scored by likelihood and impact with remediation priority.
Remediation Roadmap
Phased plan with owners, timelines, and status tracking.
Executive Summary
Leadership-ready overview for board or management presentation.
Why ReadySecGo
How We Compare
Depth of analysis
ReadySecGo
Control-by-control mapping against full framework
Traditional
High-level checklist review
Output quality
ReadySecGo
Risk-rated gaps with remediation roadmap
Traditional
Findings list without prioritization
Actionability
ReadySecGo
Each gap has owner, timeline, and tracker
Traditional
Generic recommendations
Aligned With
Leading Security & Compliance Standards
Ready to get started?
Let's Find and Close Your Gaps.
Get your assessment started in one short session.