Policy Gap Analysis

We compare your security policies with your framework requirements and with how your organization really operates.

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// Overview

What this service is.

Policies that do not match practice create risk and audit pain. Our policy gap analysis compares your documents to recognized frameworks and to day-to-day operations, then identifies what to fix first.

The focus is operational effectiveness, not paperwork.

// Scope

Scope and coverage.

  • Policy coverage against your chosen framework
  • Alignment between policy and actual practice
  • Ownership and enforcement
  • Gaps revealed by past incidents or tests
  • Policy rationalization opportunities
// Deliverables

What you get.

  • A gap analysis with priorities
  • Recommended policy changes
  • Executive and technical reporting
  • A leadership debrief
// Questions

Frequently asked questions.

Do you write the policies?

We can advise and help draft changes.

Which frameworks?

NIST, ISO and others, based on your needs.

Is this an audit?

No. It supports your compliance program but is not an audit.

// Get started

Ready to scope this engagement?

Tell us what you want to learn and we will help you scope the right engagement.