Who this is for
Organizations facing a specific regulatory deadline or audit, companies expanding into a new jurisdiction with its own privacy or security law, and businesses that have policy documents but no evidence trail proving the controls are actually implemented.
Outcomes & deliverables
- A gap assessment scoped to the exact framework or regulation that applies to you
- A remediation plan prioritized by regulatory deadline and enforcement risk
- Evidence and documentation a regulator or auditor can review directly
- A defensible answer to 'are we compliant' backed by control mapping, not assertion
Scope & methodology
Framework selection, applicability confirmation, and current-state gap assessment.
Control remediation, evidence collection, and documentation build-out.
Audit or regulator-facing readiness review, with ongoing monitoring as requirements change.
What you receive
A documented gap assessment, a prioritized remediation roadmap, control-to-requirement mapping, and an audit-ready evidence trail, plus direct support during the regulator or auditor engagement itself.
Frameworks & standards mapped
Industries & use cases
Proof
This service underpins our own Amendment 13, FINMA, and CCPA/CPRA framework pages: the same team that maintains those regulatory breakdowns runs client gap assessments against them.
