NIS2
NIS2
Prepare for NIS2 obligations with governance, risk, incident response, and compliance implementation support.
GAP ANALYSIS SERVICES
Identify Security Gaps Before They Become Critical Risks
Your organisation faces growing regulatory pressure. Without a clear understanding of your current posture, compliance becomes reactive, costly, and risky.
CyberNow's Gap Analysis provides a structured, objective review of your security, governance, and compliance maturity, helping you identify gaps, prioritise action, and move confidently towards certification and regulatory alignment.
Prepare for Audits & Certifications
Reduce Risk Exposure
Build a Clear Remediation Roadmap
Identify Hidden Compliance Gaps
Multi-Framework Expertise
Business-Aligned
We align cybersecurity with business objectives so that security investment delivers measurable value.
No Checkbox Compliance
We go beyond tick-box assessments, focusing on real exposure and practical improvements.
Built for Execution
Our outputs are designed to be implemented, turning assessment results into meaningful action.
Standards & Frameworks We Cover
We perform Gap Analysis across a wide range of international regulations, cybersecurity frameworks, and industry standards.
Our Compliance Expertise
Risk
Based
Based
Methodology
Global
Scope
Assessment Scope
Regulatory Compliance
Regulatory & Legal Frameworks
- NIS2
- GDPR
- DORA
- EU AI Act
- ePrivacy
- CRA
ISO Standards
International management and security standards
- 27001
- 27701
- 22301
- 42001
Other Frameworks
Operational and industry-specific security frameworks
- PCI-DSS
- HIPAA / HITRUST
- TISAX
- COBIT
- NIST
- SOC 2
Our Gap Analysis Methodology
Our approach is designed to show you where you stand from both a security and compliance perspective in a way that reflects how your organisation actually operates.
We assess governance, processes, and technical controls together, identifying gaps and evaluating them based on their real impact and relevance to your business and regulatory context.
The result is a clear and structured view of your current posture, together with practical guidance on how to address identified gaps and move forward with confidence.
01
Scoping & Requirement Mapping
We define scope, business units, systems, and regulatory obligations, mapping requirements to your operational reality.
02
Documentation & Evidence Review
We analyse policies, procedures, controls, technical configurations, and governance structures.
03
Interviews & Control Validation
We interview key stakeholders to validate how controls are implemented and how effective they are in practice.
04
Gap Identification & Risk Classification
Gaps are classified according to severity, impact, and urgency.
05
Executive Report & Roadmap
You receive a structured report that includes:
- Compliance score overview
- Identified gaps
- Risk impact
- Clear remediation roadmap
- Prioritised action plan
Frequently Asked Questions
Common questions about our Gap Analysis approach and delivery
5 Questions Answered
What is the difference between a Gap Analysis and a Certification Audit?
A Gap Analysis is an internal advisory assessment designed to identify missing or weak controls before a formal certification or regulatory audit. A certification audit is carried out by an accredited body and may lead to an official certification outcome.
How long does a Gap Analysis take?
The duration depends on scope, organisation size, and framework complexity. Typical engagements range from two to six weeks.
Is a Gap Analysis mandatory?
It is not always legally mandatory, but it is strongly recommended before regulatory audits or certification processes because it reduces the risk of non-compliance findings.
Can you support remediation after the Gap Analysis?
Yes. We can provide advisory support, implementation guidance, and even vCISO assistance to help close the gaps identified.
Can the service be tailored?
Absolutely. The scope, depth, and framework coverage can be fully adapted to your organisation's needs.