Gap assessments
Identify gaps in your compliance
Rhymetec’s security gap assessments keep you moving – identify areas where your current operations may fall short of requirements and receive a roadmap for achieving full compliance.
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Know where you stand on your path to compliance, so you can move forward.
A gap assessment lets you build a clear roadmap for your journey to compliance and checks with frameworks like NIST, SOC 2, GDPR, HIPAA, CMMC, FedRAMP, and ISO/IEC.
Assessing the gaps, for total compliance clarity
We follow a gold standard process tailored to your industry and the specific framework you’re looking to address. Steps will vary depending on the selected standard(s).
Documentation review
1
Review of your organization’s existing policies, procedures and documentation relevant to the chosen framework.
Management examination
2
Assessment of the evidence that supports your organization’s compliance efforts, with interviews of key personnel as needed.
Field examination
3
Verification of controls through interviews with relevant teams and stakeholders.
Final review
4
We’ll carry a final analysis of our findings and clearly lay out specific gaps that need to be addressed to achieve compliance and/or your certification.
A comprehensive review of your current state
Our security and compliance experts evaluate your existing practices against the requirements of your selected framework, covering information security, data protection, operational processes, and risk management. We identify any gaps that need to be addressed before moving forward with certification or compliance audits.
Deliverables that drive real progress
The result is a precise, actionable report of your organization’s readiness, enabling you to plan next steps to compliance. The report includes:
- A summary of the identified gaps relative to the specific framework
- Recommendations for addressing these gaps
- Insights on readiness for future audits or certification, such as your timeline, resource allocation, and next steps
Have a question?
We can help.
How long does a gap assessment take?
A gap assessment is customized to each framework and each company’s needs. Please reach out to our team to get a time estimate.
How is a gap assessment scoped?
We will work with your team to fully scope a gap assessment based on your needs and company requirements. Some factors we consider during our scoping process include company size, requested security or data privacy frameworks, and if you’re on-prem, in the cloud, or hybrid.
Is a gap assessment required?
A gap assessment is an essential part of your compliance journey. It can help your business identify areas where your compliance program falls short of regulatory requirements or industry standards. As a bonus, it helps with planning your compliance roadmap in preparation for external audits.
How long does a gap assessment take?
A gap assessment is customized to each framework and each company’s needs. Please reach out to our team to get a time estimate.
Is a gap assessment required?
A gap assessment is an essential part of your compliance journey. It can help your business identify areas where your compliance program falls short of regulatory requirements or industry standards. As a bonus, it helps with planning your compliance roadmap in preparation for external audits.
How is a gap assessment scoped?
We will work with your team to fully scope a gap assessment based on your needs and company requirements. Some factors we consider during our scoping process include company size, requested security or data privacy frameworks, and if you’re on-prem, in the cloud, or hybrid.
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