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    Gap Analysis

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    Our Compliance Gap Analysis service identifies and evaluates areas where your organisation’s current policies, controls, and practices fall short of regulatory or industry standards. By leveraging seamless integrations with leading GRC platforms (e.g., Drata, Vanta, etc.), we efficiently automate data collection and streamline the assessment process. This ensures a comprehensive, real-time analysis of your compliance posture, enabling you to pinpoint risks and remediation priorities with minimal disruption. Ideal for businesses looking to proactively address compliance challenges and fortify their governance framework.

    Overview

    Compliance Gap Analysis with GRC Platform Integration

    Identify Compliance Shortfalls with Precision

    Our Compliance Gap Analysis service is designed to help organisations pinpoint areas where their current policies, controls, and practices may fall short of industry regulations and standards. Whether you are pursuing ISO 27001, SOC 2, or other compliance frameworks, our detailed analysis provides actionable insights to bridge gaps and enhance your overall security posture.

    Seamless Integration with Leading GRC Platforms

    Leveraging existing integrations with leading Governance, Risk, and Compliance (GRC) platforms (see below), we automate the data collection process, reducing manual effort and increasing accuracy. Our advanced technology connects directly to your internal systems, pulling critical data to perform a real-time analysis of your organisation's current compliance standing.

    Real-Time Analysis and Actionable Insights

    By using integrated GRC platforms, our gap analysis delivers more than just a snapshot of your current situation. You'll receive real-time, data-driven insights into where your compliance efforts are succeeding and where improvements are needed. This continuous monitoring allows you to address vulnerabilities quickly, maintaining alignment with ever-evolving regulatory standards.

    Tailored Solutions to Address Compliance Gaps

    Following the gap analysis, we provide you with a comprehensive report outlining any deficiencies and offering tailored recommendations for improvement. Our team of experts will guide you through the remediation process, helping you implement the necessary policies, procedures, and controls to close gaps and ensure your organisation meets or exceeds all required standards.

    Proactive Compliance Management

    Ideal for businesses of all sizes, our Compliance Gap Analysis service not only identifies immediate risks but also sets you on a path toward sustained compliance management. By integrating seamlessly with your GRC platforms, we ensure that you remain proactive, continuously improving your governance and risk strategies to safeguard your business and meet regulatory expectations.

    Highlights

    • Seamless GRC Platform Integration: Leverage existing integrations with leading platforms like Drata and Vanta, for automated data collection and real-time compliance insights.
    • Comprehensive, Real-Time Analysis: Receive detailed, data-driven reports that identify compliance gaps and vulnerabilities as they emerge, ensuring a proactive approach to risk management.
    • Tailored Remediation and Expert Guidance: Benefit from customised recommendations and expert support to close compliance gaps, enhancing your organisation's governance and security posture effectively.

    Details

    Delivery method

    Deployed on AWS

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    Pricing

    Custom pricing options

    Pricing is based on your specific requirements and eligibility. To get a custom quote for your needs, request a private offer.

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    Support

    Vendor support

    Phone Support

    Call us at +61 2 8091 5184 for immediate assistance during business hours.

    Email Support

    For any queries or support needs, write to us at hello@cybermatters.io . Our team is here to help with any questions or issues you may encounter.

    Office Address

    We welcome you to visit us at:

    Suite 7, Level 2, 374 Church Street, Parramatta NSW 2150

    Support Availability

    Our support team is available Monday to Friday, from 9:00 AM to 5:00 PM AEST. We're committed to providing prompt, effective support to ensure your cybersecurity needs are met smoothly and efficiently.

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