Gap Analyses | Audits | Maturity Assessments
Helping organizations conduct audits, gap analyses, and maturity assessments in alignment with applicable
requirements and frameworks — such as the NIS-2, the GDPR, the DORA, and relevant standards such as
ISO/IEC 27001, ISO/IEC 27701, as well as ISO 22301, including:
- Evaluate current security and privacy processes for effectiveness and maturity
- Identify risks and vulnerabilities in organizational practices, policies, and technical controls
- Review and benchmark documentation, policies, procedures, and plans
- Support internal and external audits preparation and reporting
- Map responsibilities and roles for accountability
Provide recommendations and roadmaps for closing gaps and improving system maturity - Develop and maintain a continuous improvement plan to achieve and sustain certifications such as
an ISMS and a PIMS. - Assess supplier/vendor compliance and integration into the organization’s security/privacy program
- Deliver executive briefings and actionable insights to management for decision-making
