Cyber Security Consultancy
Gap Analysis
Identify where you fall short of compliance obligations.
Why Gap Analysis Matters
Even the most mature organisations have unseen vulnerabilities. A cyber security gap analysis provides a structured way to evaluate your current controls, benchmark them against industry standards and regulatory obligations, and uncover the risks that could compromise compliance or resilience.
At Quod Orbis, our consultants work with your teams to map your existing posture against frameworks such as ISO 27001, NIST, SOC 2, DORA, and NIS2. This analysis highlights where your security, risk, and compliance controls are strong—and where immediate improvements are needed.
What We Deliver in a Gap Analysis
Our cyber security consultancy services cover the full lifecycle of assessment and remediation:
Evidence review
Analysing policies, procedures, and technical configurations against chosen frameworks.
Control effectiveness testing
Evaluating whether security controls are not only in place but operating as designed.
Risk prioritisation
Ranking identified gaps by business impact, regulatory exposure, and likelihood of exploitation.
Regulatory mapping
Highlighting alignment (or lack of it) to standards like DORA, NIS2, and ISO 27001.
Remediation roadmap
Providing practical, prioritised steps that accelerate compliance and resilience.
Board-level reporting
Translating technical findings into clear, executive-level insights to drive decision-making.
The Business Value
- Clarity: Identify where you are today and where you need to be.
- Efficiency: Prioritise resources and reduce wasted investment.
- Confidence: Demonstrate maturity to regulators, auditors, and customers.
- Resilience: Build a stronger, future-proof cyber security posture.
Without a centralised approach, teams end up duplicating effort: mapping the same process multiple times, preparing different audit evidence for each framework, and still risking gaps that could trigger regulatory scrutiny or audit failures.
This creates wasted resources, audit fatigue, and uncertainty about whether your organisation is truly compliant.
What Sets Us Apart
End-to-end expertise
We work across compliance, risk, and security, ensuring nothing is left unaddressed.
Actionable roadmaps
Our recommendations are prioritised, achievable, and measurable.
Technology-enabled assurance
When paired with our Continuous Controls Monitoring (CCM) platform, your organisation can move from a static snapshot of today’s gaps to ongoing visibility of control effectiveness.
Scalable approach
Whether you’re a mid-sized firm preparing for regulatory scrutiny or a global enterprise managing complex frameworks, our methodology scales to you.
Taking the Next Step: From Gaps to Continuous Assurance
A gap analysis is the essential first step. But resilience doesn’t come from fixing today’s weaknesses alone—it requires proving controls are operating continuously.
That’s where our CCM platform extends the value of consultancy. By automating control monitoring across IT, security, and compliance environments, you gain:
- Real-time assurance that gaps remain closed.
- Early warning of control failures before they become risks.
- Audit readiness at any moment, without the scramble.
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