For SMBs & Enterprises Worldwide
cybersecurity

Know exactly where you stand on ISO 27001—get your compliance roadmap in 1 week

You already have basic security in place—things like firewalls, access controls, and monitoring. But when someone asks, "Are we ISO 27001 ready?" or a client wants proof of compliance, you need solid evidence, not assumptions. Our one-week gap analysis compares your current setup with all 93 ISO 27001 controls. You get a clear, step-by-step report showing what's missing, what can be fixed easily, and whether certification is the right move for your business.

You'll Receive:

  • Gap analysis report with recommendations
  • Prioritized gap remediation roadmap
  • Clear next steps for implementation
Response within 2 hoursFree 30-min consultationNo commitment required
Regulatory Intelligence Dashboard
Annex A Controls (93 Total)72% Implemented67 of 93 controls
Organizational Controls (37)78% MaturityPolicies documented
Physical Controls (14)57% MaturityAccess control gaps
Technological Controls (34)82% MaturityStrong technical posture
ISMS Requirements (Clauses 4-10)PartialDocumentation gaps

How It Works: Our 4-Step Gap Analysis Process

A systematic approach to ISO 27001 compliance assessment that gives you evidence-based answers, not generic checklists.

01

Scope Definition

Define the perimeter of the gap analysis and the criteria (the standard or regulation). We establish clear boundaries for the assessment, identifying which systems, processes, and controls will be evaluated against ISO 27001:2022.

  • Assessment scope and framework selection
02

Documentation Review

Analysis of the documentation against the criteria and best practices. We examine your existing security policies, procedures, technical configurations, and operational evidence to identify what's already implemented and documented against all 93 ISO 27001 controls.

  • Documentation analysis against ISO 27001 requirements
03

Situation Appraisal

Gaps or nonconformities are rated based on the existing context and objectives. Each gap is evaluated considering your risk profile, business objectives, and implementation maturity—prioritizing gaps that have the greatest impact on your security posture and ISO 27001 compliance goals.

  • List of gaps and non-conformities with risk-based prioritization
04

Reporting

A report is provided with recommendations and a roadmap. You receive a comprehensive gap analysis report with prioritized remediation recommendations, cost estimates, timeline options, and a strategic roadmap for achieving ISO 27001 compliance.

  • Gap analysis report with recommendations and remediation roadmap
Quick Assessment

ISO 27001 Readiness Self-Assessment

Answer 6 questions to estimate your current ISO 27001 maturity and readiness for certification.

Find Your Perfect Match

What You'll Get

What You'll Receive: Evidence-based answers, not generic checklists. Every deliverable is designed to help you make informed decisions about ISO 27001 certification.

Accurate Compliance Scorecard — Overall maturity percentage + domain-level breakdown across all 93 controls
Prioritized Remediation Plan — High/Medium/Low gaps ranked by certification impact, not arbitrary severity
90-Day Action Plan — Quick wins and critical gaps that unlock certification readiness
Strategic Options Analysis — Certify now? Fix gaps first? Skip certification but improve maturity? We show you the data to decide.
Cost/Effort Estimates — Realistic resource requirements for each remediation activity
Certification Timeline Options — Multiple paths forward with realistic timelines

Meet Your Compliance Experts

Swiss-trained professionals with decades of combined experience in regulatory compliance, risk management, and strategic advisory

Henri HAENNI - Expert in Business Continuity, Risk Management and Information Security Governance

Henri HAENNI

Expert in Business Continuity, Risk Management and Information Security Governance

ISO 27001 Lead Implementer & Auditor • ISO 37301 Lead Implementer • ISO 31000 Lead Risk Manager • Sorbonne University Paris 1 Lecturer

Alexis HIRSCHHORN - Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

Alexis HIRSCHHORN

Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor

Laura Menétrey - Data Protection & Information Security Legal Expert

Laura Menétrey

Data Protection & Information Security Legal Expert

LLM in Data Protection Law • Certified GDPR Practitioner • Information Security Laws (NIS2, DORA) • Privacy Law Specialist

Jean MUNYARUGERERO - Information Security & Business Continuity Trainer

Jean MUNYARUGERERO

Information Security & Business Continuity Trainer

ISO 27001 Lead Implementer • CISM® Exam Bootcamp • ISO 27005 Risk Manager • NIST Cybersecurity Professional

Trusted by Leading Organizations

Real results from real clients who transformed their compliance operations

"We thought we needed to rebuild our entire security program. Turns out we were 75% compliant—just missing documentation and formal processes around what we already do. That realization changed our entire approach."

75% already compliant

"The gap analysis showed our biggest weakness was physical security controls—we'd focused entirely on technical controls. Cheap and fast to fix, but we wouldn't have prioritized it without the assessment."

Physical security gap found

"The prioritization was valuable. We had 28 gaps, but only 8 were critical for certification. We fixed those first, got certified, then addressed the rest over time. Pragmatic approach."

8 of 28 gaps critical

Frequently Asked Questions

Everything you need to know about this service

A gap analysis compares your current security controls against ISO 27001:2022 requirements across all 93 Annex A controls. You'll receive a comprehensive report showing your compliance maturity percentage, prioritized list of gaps (High/Medium/Low), a remediation roadmap with cost and effort estimates, and strategic recommendations on whether certification makes sense for your business right now.

Our gap analysis typically takes 2-3 weeks: Week 1 for scope definition, Week 2 for documentation review, and Week 3 for situation appraisal and reporting. The timeline can vary based on your organization's size and complexity, but we'll give you clear deadlines upfront.

A gap analysis identifies what's missing and creates a roadmap—it's an assessment, not implementation. Implementation is the actual work of fixing gaps, writing policies, implementing controls, and preparing for certification. Think of gap analysis as 'what needs to be done?' and implementation as 'doing it.' We offer both services—you can do the gap analysis first to understand what's needed, then decide if you want us to handle implementation.

That's exactly why you do a gap analysis—to know before you invest. If there are major gaps, you'll get a prioritized roadmap showing what to fix first, realistic timelines, and cost estimates. Some gaps are quick wins (documentation), others take longer (new controls). The gap analysis helps you decide: fix gaps now, improve maturity first, or skip certification but strengthen security.

Not always, but it's highly recommended. If you already know your gaps (maybe from an internal assessment), you can jump straight to implementation. But if you're unsure where you stand against ISO 27001, the gap analysis gives you clarity before investing time and budget. It's a separate 2-3 week engagement that pays for itself by preventing wasted effort.

You'll receive: (1) Overall compliance maturity score with domain-level breakdown (Organizational, People, Physical, Technological), (2) Prioritized gap list with risk-based ranking, (3) Remediation roadmap with cost/effort estimates for each gap, (4) Strategic options analysis (certify now vs. improve first vs. skip certification), and (5) Clear next steps with timeline options.

Maybe, but probably not as close as you think. ISO 27001 requires documented evidence across 93 controls—policies, procedures, risk assessments, training records, monitoring logs, incident response plans. Most companies have good security practices but lack the documentation and systematic approach ISO 27001 requires. The gap analysis shows you exactly what's missing, not just what you have.

Yes, absolutely. We offer ISO 27001 implementation services as a separate engagement. After the gap analysis, you'll have a clear picture of what needs to be done. If you want us to handle the implementation, we can start immediately—no need to repeat the assessment. Many clients do the gap analysis first to understand scope and cost, then engage us for implementation.

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