Certify & comply

Gap Analysis

A clear, honest picture of your current security posture, with a prioritised roadmap to where you need to be.

Overview

A gap analysis compares how you operate today with the requirements of a chosen standard or framework, such as ISO 27001, Cyber Essentials, NIST CSF or the NCSC CAF.

You get a plain-English report that shows what is working, what is missing, and a realistic, prioritised plan to close the gaps.

Ideal for

  • Organisations starting a certification journey
  • Leadership teams needing an independent view of security
  • Businesses preparing for a customer or regulatory audit

What's included

Scope of the service

Stakeholder interviews

Short, focused conversations with the people who run your systems and processes.

Evidence review

Review of existing policies, records and technical configuration.

Maturity scoring

Scoring against each requirement so progress can be measured over time.

Risk-based priorities

Gaps ranked by risk and effort, not just listed.

Roadmap

A phased plan with quick wins and longer-term improvements.

Board summary

An executive-level summary to support decisions and budget.

How it works

A clear, practical process

  1. 01

    Scope

    Agree the framework, scope and stakeholders.

  2. 02

    Discover

    Interviews, document review and technical sampling.

  3. 03

    Analyse

    Score maturity and assess the risk of each gap.

  4. 04

    Report

    Present findings and a prioritised roadmap.

Outcomes

What you can expect

  • An independent, evidence-based baseline
  • Clear priorities and realistic timelines
  • A business case for security investment
  • A measurable starting point for improvement

Frequently asked questions

Which frameworks can you assess against?

Commonly ISO/IEC 27001:2022, Cyber Essentials, NIST CSF 2.0 and the NCSC Cyber Assessment Framework. Other frameworks can be covered on request.

Will the gap analysis disrupt my team?

No. Interviews are short and scheduled around your team, and existing documents are reused wherever possible.

Let's talk

Start your journey to a more secure tomorrow.

A free, no-obligation 30-minute discovery call to understand your goals and suggest the most practical next step.