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Testing Gap Analysis

Understand your Cyber Security Posture

A Gap Analysis gives you a clear view of how your current cyber security posture measures against a particular framework or set of requirements. We review the policies and controls you have in place, interview the relevant staff, and compare the evidence against the relevant requirements. We then set out what is working, where the gaps are, and what to focus on next.

When to Conduct a Gap Analysis?

A gap analysis is useful when you need to understand your current cyber posture and what needs to be improved.

You may be working towards a certification, reviewing your security following growth or organisational change, planning future investment and need to understand where the priorities are, or are just looking for an independent review of your security controls.

How We Approach It

Defining Scope and Framework

We start by understanding what you’re trying to achieve and which framework or requirements we’re assessing against. We agree the scope with you before the work begins.

Current State Review

We compare what we find against the relevant indicators of best practice, considering both what is documented and what happens in practice.

Gap Identification

We’ll set out where indicators of best practice are being met, where they’re only partly met, and where work is still needed.

Prioritisation

Not every gap carries the same weight. We’ll help you understand which areas need attention first, and why.

Action Plan

You’ll receive a report covering the work needed to address the findings.

Frameworks We Support

If you’re working towards a specific framework or have requirements from a third party, get in touch. We can discuss what you need and whether a gap analysis is the right option.

What You Receive

Gap Analysis Report

A clear assessment of your current position against security best practice.

Evidence

An assessment of where your existing evidence indicates best practice and where additional work and evidence may be needed.

Practical Recommendations

We explain what needs to change and how you can approach it.

Who This Service Is For

This service is suited to organisations that need an independent view of their cyber security, and are looking to improve their posture but don’t know where to start.

What Changes After a Gap Analysis

You’ll have a clearer picture of your posture and a plan on how to improve it. Some organisations want support putting the recommendations into practice. If you need help, we can continue to support you through our Cyber Advisor or Cyber Advance services.

Perhaps more importantly, they stop worrying about what they don’t know and start making progress on what they do.

Frequently Asked Questions

It depends on scope and the complexity of your environment, but most engagements run from a few days to a few weeks. We’ll give you a clear estimate before we begin.

Start your gap analysis

Find out exactly where you stand and what to do next. No jargon, no surprises.

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