Gap Analysis.
Identify where you fall short on compliance
Benchmark your controls, prioritise the risks, and build a roadmap to close what's missing.
Quod Orbis is trusted by companies worldwide...
gap analysis matters
Even the most mature organisations have unseen vulnerabilities. A gap analysis provides a structured way to evaluate current controls, benchmark against ISO 27001, NIST, SOC 2, DORA and NIS2, and uncover risks that could compromise compliance or resilience.
Policies, procedures and technical configurations analysed against chosen frameworks.
Evaluating whether controls are operating as designed.
Ranking gaps by business impact, regulatory exposure and likelihood.
What we deliver with our Gap Analysis services
Regulatory Mapping
Remediation Roadmap
Board-Level Reporting
to Continuous Assurance
The essential first step: fixing today’s weaknesses.
We pinpoint the specific gaps putting you at risk, then prioritize them by impact so your team fixes what matters most, first.
Proving controls are operating continuously, with real-time assurance. readiness.
Move beyond point-in-time checks: continuous control monitoring gives you live evidence that your controls are working, every day, not just on audit day.
The essential first step: fixing today’s weaknesses.
We pinpoint the specific gaps putting you at risk, then prioritize them by impact so your team fixes what matters most, first.
Proving controls are operating continuously, with real-time assurance.
Move beyond point-in-time checks: continuous control monitoring gives you live evidence that your controls are working, every day, not just on audit day.
Learn more about Gap Analysis
Evidence Review
Policies and technical configurations analysed against frameworks.
Risk Prioritisation:
Gaps ranked by business impact and likelihood of exploitation.
Remediation Roadmap:
Practical, prioritised steps that accelerate compliance.
What sets us apart
We work across compliance, risk and security.
Recommendations that are prioritised, achievable and measurable.
Paired with CCM for ongoing visibility of control effectiveness.
Confidence that closed gaps remain closed.
From mid-sized firms to global enterprises.
Ready at any moment, without the scramble.
From Consultancy to Continuous Assurance
Consultancy builds the strategy and closes the gaps. Our Continuous Controls Monitoring (CCM) platform keeps every control visible and verified, long after the engagement ends.
Your questions answered
A structured review comparing current security controls against a target framework (ISO 27001, NIST, DORA, NIS2) to identify where requirements aren’t being met.
Typically annually, or whenever a new regulation or framework applies to the business.
A prioritised remediation roadmap ranking gaps by business impact and regulatory exposure.
It isn’t always mandated by name, but it’s the standard first step most organisations take to evidence compliance readiness.