Gap Assessments
Rhymetec’s gap assessments identify areas where your current operations may fall short of requirements, providing a clear roadmap for achieving full compliance.
Identify Gaps In Your Compliance
A gap assessment helps you understand your organization’s current alignment with cybersecurity and compliance frameworks like NIST, SOC 2, GDPR, HIPAA, FedRAMP, and ISO. It enables you to build a clear roadmap for your journey to compliance. After your gap assessment, you’ll have the information you need to be able to allocate resources and start your list of action items to meet compliance.
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Rhymetec’s gap assessment follows a gold standard process tailored to your industry and the specific framework you are seeking to address. The steps will vary depending on the selected standard(s).
Comprehensive Review Of Your Current State
Our gap assessment service, carried out by our seasoned security experts, provides a thorough review of your existing practices against the security controls and best practices required by various frameworks. This includes evaluating your information security management, data protection, operational policies, and risk management. We identify any gaps that need to be addressed before moving forward with certification or compliance audits.
Deliverables from Rhymetec
At the end of the assessment, Rhymetec will provide a detailed gap assessment report which includes the following:
- 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
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A gap assessment can take approximately 4-6 hours based on a company’s availability, and sometimes longer based on the scope of work and if your company is on-prem or hybrid.
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.
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.