Gap Assessment & Maturity Evaluation

How we help

Our Gap Assessment & Maturity Evaluation service provides a clear, structured view of where your organization stands across key frameworks such as DORA, NIS2, ISO 27001, PCI DSS, SOC 2 and SWIFT CSP. We analyse your current controls, documentation, processes and governance arrangements against each framework's requirements and best-practice expectations.

Using a defined maturity model—covering domains such as governance, risk management, operational resilience, security controls, incident handling and third-party oversight—we provide a measurable baseline and a prioritized improvement roadmap. This allows management to understand exactly what is required to reach compliance, strengthen resilience or prepare for certification or supervisory inspection.

We support you in communicating results to regulators and stakeholders and help you demonstrate progress clearly during onsite inspections or follow-up assessments. The result is transparency, direction and a mature, measurable path toward stronger compliance and security.

• Supervisory alignment
• Evidence preparation
• Onsite inspection support