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Gap Assessments
A gap assessment finds where your security falls short of where it needs to be and sets the order for closing the distance.
Knowing where the gaps are
A security gap assessment gives you a clear, honest picture of where your current security measures sit, and where the gaps are. Our consultants work through it with your team, and what you get back is a prioritized path rather than an inventory of findings.
The process covers:
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Understanding your current information security across networks, systems, and data.
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Reviewing your security strategy against the threats and risks most relevant to your business.
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Identifying your critical assets, and evaluating the controls protecting them.
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Assessing cyber and security risk with a focus on what matters most to your organization.
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Prioritized recommendations on controls, processes, and procedures that fit your environment and your budget.
The value of knowing where you stand
A gap assessment tells you where to invest next and gives you the reasoning to explain it.
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A clear view of the specific weaknesses in your current security, with nothing left to assumption.
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Prioritized guidance on closing gaps and strengthening defences in a way that fits how your business runs.
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Independent validation that your existing measures are working as intended.
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Assurance that your security policies and processes are still effective and relevant to how you operate.
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Early identification of new vulnerabilities, while there is still time to plan the fix.
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Evidence of your commitment to security for your board, investors, partners, and clients.
Gartner Recognized
We are thrilled to share that Integrity360 has been recognized as a Gartner Representative Vendor in 5 of their Market Guides, including: Managed Security Services, Managed Detection and Response, Gartner's Market Guide for Co-Managed Security Monitoring Services and Managed SIEM Services.
Gartner has included a range of providers within its market guide for managed services to ensure clear coverage from a geographical, vertical and capabilities perspective. Those included in the Gartner market guide display clarity in the vision for an end-user outcome-focused offering distinct from a pure technology-driven offering.
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Sofia: +359 2 491 0110
Cape Town: +27 08 606 25673
Johannesburg: +27 08 606 25673
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Gap Assessments FAQs
What is a cybersecurity gap assessment?
A cybersecurity gap assessment identifies the differences between your organization’s current security posture and your target state, typically defined by industry standards, regulatory requirements, or internal objectives. It helps prioritize improvements and reduce risk.
What does Integrity360’s gap assessment service include?
The service includes a thorough review of your people, processes, and technology against selected frameworks, including ISO 27001, NIST CSF, OSFI B-13, and PIPEDA. Integrity360 provides a detailed report outlining gaps, associated risks, and a roadmap for remediation.
When should an organization conduct a gap assessment?
Gap assessments are valuable before a certification project, audit, or regulatory deadline. They’re also ideal when undergoing digital transformation, onboarding new systems, or following a cyber incident.
What areas are assessed in the process?
Depending on the chosen scope, Integrity360 assesses governance, access control, network security, endpoint protection, cloud security, identity management, incident response, third-party risk, and regulatory alignment.
How is the assessment tailored to our business?
Integrity360 customizes the assessment based on your sector, size, regulatory obligations, risk appetite, and existing controls, ensuring the findings and recommendations are practical and relevant.
Does the assessment support compliance and audit readiness?
Yes. Gap assessments map your current state to compliance standards such as ISO 27001, PCI DSS, PIPEDA, and OSFI B-13, identifying what is needed to achieve alignment and supporting both internal governance and external audits.
Will we receive a prioritized remediation plan?
Absolutely. The final report includes clear, prioritized recommendations based on business risk, impact, and effort. This enables actionable planning and investment justification for stakeholders.
What makes Integrity360’s gap assessment service different?
Integrity360 combines hands-on technical expertise with regulatory insight. The assessments are delivered by experienced consultants who provide clear, business-aligned guidance to meet your business goals.
