Gap Assessment
Skill packages tagged with “Gap Assessment”
DORA Gap Assessment
Conduct a comprehensive gap assessment against all five DORA pillars: ICT risk management, incident management, resilience testing, third-party risk, and information sharing. Produces a scored compliance posture and prioritized remediation roadmap.
GDPR Gap Assessment
Perform a structured gap assessment against GDPR (Regulation 2016/679). Mandatory artifact detector scans for missing compliance documents; maturity rater suggests 0-5 maturity per domain across all compliance domains (principles, lawful basis, transparency, data subject rights including Art. 19, controller obligations, security, breach notification, DPIA including Art. 36 prior consultation, DPO governance, processor management, international transfers, training). Produces findings register and prioritized remediation roadmap with Art. 83 fine tier analysis.
ISO 17025 Gap Assessment
Perform a structured gap assessment against ISO/IEC 17025:2017 clauses 4-8. Clause gap detector ensures all major clause areas are assessed; maturity rating tool validates 0-5 maturity scores for consistency with findings. Produces findings register and remediation roadmap.
ISO 20000 Gap Assessment
Assess current service management maturity against all ISO/IEC 20000-1:2011 requirements (Clauses 4-9). Evaluates 15 clause areas on a 0-5 maturity scale, documents gaps with remediation actions, and produces a prioritized remediation roadmap. Gap assessment validator ensures all clause areas are covered and findings are complete.
ISO 27001 Gap Assessment
Perform a structured gap assessment against ISO 27001:2022 clauses 4-10 and 93 Annex A controls. Mandatory artifact detector scans for missing ISMS documents; maturity rating tool suggests 0-5 maturity levels per clause area. Produces findings register and remediation roadmap.
ISO 45001 Gap Assessment
Perform a structured gap assessment against ISO 45001:2018 clauses 4-10. Scans for missing OHSMS documentation, rates clause maturity on a 0-5 scale, and produces a prioritized remediation roadmap for certification readiness.
NIS2 Gap Assessment
Perform a structured gap assessment against all NIS2 Directive Art. 21 cybersecurity risk-management measures. Rates maturity (0-5) per measure, detects missing compliance artifacts, and builds a prioritized remediation roadmap weighted by regulatory severity and entity classification. Produces a comprehensive gap report with interactive dashboard data.