Conducting Gap Analyses | Audits

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

DSRA - Digital Security & Regulatory Advisory © 2026         All rights reserved        Legal & Privacy Notice        Imprint         

Information icon

Wir benötigen Ihre Zustimmung zum Laden der Übersetzungen

Wir nutzen einen Drittanbieter-Service, um den Inhalt der Website zu übersetzen, der möglicherweise Daten über Ihre Aktivitäten sammelt. Bitte überprüfen Sie die Details in der Datenschutzerklärung und akzeptieren Sie den Dienst, um die Übersetzungen zu sehen.