Compliance Gap Assessment

$4,000.00

SOC 2, PCI DSS, HIPAA and cyber-insurance readiness: what is missing, what it will take, and in what order.

Before you pay for an audit, find out what will fail. We assess your current controls against the framework you are targeting and produce a remediation roadmap sized for your team.

What the engagement covers

Control-by-control gap analysis against the target framework
Policy and procedure review, with authoring where needed
Technical control validation rather than questionnaire trust
Evidence collection strategy for the real audit
Cyber-insurance questionnaire support

What you receive

Gap register with owner and effort estimate per item
Sequenced remediation roadmap
Draft policies and procedures where gaps require them
Auditor-ready evidence index

Typical duration: 2 to 4 weeks depending on framework
Pricing: the listed figure is a starting point; final price follows a scoping call and depends on the size of the environment.
Authorisation: testing begins only once a scope and authorisation letter is signed by an accountable owner of the systems in scope.

Request a scoping call