What is a compliance gap assessment?

A compliance gap assessment evaluates the difference between your organization's current security controls and the requirements of a specific framework such as SOC 2, ISO 27001, or HIPAA. It identifies which controls are fully in place, which are partially implemented, and which are missing — then produces a prioritized roadmap to close those gaps before an audit. Conducting a gap assessment before engaging an auditor typically reduces audit preparation time and cost significantly, since you know exactly where to focus remediation effort.

What is the difference between SOC 2 Type I and SOC 2 Type II?

SOC 2 Type I is a point-in-time assessment that verifies your security controls are suitably designed as of a specific date — it can sometimes be achieved in as little as 45 days. SOC 2 Type II evaluates whether those controls actually operated effectively over an observation period, typically 3–12 months, making it a far more credible report. Enterprise customers almost universally require a Type II report. If you need a compliance credential quickly to close a deal, a Type I is a valid intermediate step — but plan to begin your Type II observation period immediately after.

How long does it take to get SOC 2 certified from scratch?

From a standing start, SOC 2 Type I can be achieved in 3–6 months with focused preparation. SOC 2 Type II requires an additional 3–12 month observation period on top of that, putting total time at 6–18 months for most organizations. The biggest variables are your current security maturity, whether you use a compliance automation platform, and how quickly you can remediate gaps identified in your readiness assessment. Running a gap assessment first — before hiring an auditor — is the fastest way to compress the timeline, because you avoid discovering critical gaps mid-audit.

If I already have SOC 2, how long does it take to get ISO 27001?

If your organization is already SOC 2 certified, achieving ISO 27001 typically takes 3–6 months rather than the standard 6–12 months, because a large portion of the required controls already exist. The two frameworks share substantial overlap in areas like access control, encryption, vulnerability management, and incident response. The main additional work for ISO 27001 involves establishing a formal Information Security Management System (ISMS), completing a documented risk assessment, and preparing for the two-stage audit process. Stage 1 of the ISO audit typically takes 2–3 days; Stage 2 can be completed within 1–2 weeks. Many organizations pursue both simultaneously to maximize efficiency — running the ISO 27001 audit in parallel with SOC 2 evidence collection can cut the combined timeline significantly.

If I already have ISO 27001, how long does it take to get SOC 2?

For ISO 27001-certified organizations, SOC 2 readiness is typically achievable in 2–4 months for Type I, with your Type II observation period starting immediately. ISO 27001's structured ISMS, documented risk assessments, and Annex A controls map well onto SOC 2's Trust Services Criteria. The key gaps to address are usually around the specific SOC 2 Trust Services Criteria your ISO program did not explicitly cover — particularly Availability and Processing Integrity if those weren't in scope. The audit itself for SOC 2 can often be completed concurrently with your ISO surveillance cycle, saving both time and auditor fees.

If I'm already HIPAA compliant, how long does it take to get SOC 2?

Organizations already meeting HIPAA requirements have a strong foundation for SOC 2, since both frameworks share controls around access management, encryption, audit logging, incident response, and vendor risk management. From a HIPAA baseline, SOC 2 readiness typically requires a 2–3 month gap analysis followed by remediation, then a 3–12 month observation period for Type II. By leveraging existing HIPAA controls, organizations can reduce overall compliance effort by 30–40% and compress timelines from a typical 9 months down to roughly 4–5 months. The main additional work involves addressing the SOC 2-specific Trust Services Criteria that HIPAA does not directly cover, such as Availability and Processing Integrity.

If I'm already PCI DSS compliant, how long does it take to get SOC 2?

PCI DSS and SOC 2 share approximately 60% of their control requirements, particularly around access control, encryption, network security, vulnerability management, and vendor oversight. For PCI DSS-certified organizations, SOC 2 readiness typically takes 3–6 months rather than the standard 6–12, and combining both audits can cut the total timeline by 1–3 months and reduce costs by up to 30%. The primary gaps to address are the areas of SOC 2's Trust Services Criteria not covered by PCI's more narrowly scoped cardholder data environment — particularly broader organizational controls, availability commitments, and privacy practices.

What is the fastest way to achieve SOC 2 compliance?

The fastest path to SOC 2 is: (1) run a gap assessment immediately to identify exactly which controls are missing before engaging an auditor; (2) target SOC 2 Type I first, which can be achieved in as little as 45 days with high security maturity; (3) use a compliance automation platform to accelerate evidence collection and policy documentation; (4) start your Type II observation period immediately after Type I, running both in parallel rather than sequentially. Organizations that skip the gap assessment phase and engage auditors prematurely often discover critical gaps mid-audit, extending timelines by months. A thorough readiness assessment is the single highest-leverage action for compressing your timeline.

Should I get SOC 2 or ISO 27001 first?

The right choice depends on where your customers are and what they're asking for. SOC 2 is the dominant standard for North American SaaS and cloud companies — if your prospects are US-based enterprise buyers, SOC 2 is almost always requested first. ISO 27001 carries stronger recognition internationally, particularly in Europe, Asia-Pacific, and the Middle East, and is increasingly required by multinational enterprises. If you're expanding globally, ISO 27001 is typically the better long-term investment. Many organizations with a mixed customer base pursue both simultaneously, since the control overlap means dual certification requires roughly 30–40% more effort than either alone, not double the work. A gap assessment that maps your current controls against both frameworks helps you understand exactly how much additional work each path requires from your current position.

How much does SOC 2 certification cost?

SOC 2 certification typically costs $30,000–$100,000 total in the first year, broken down as: audit fees ($20,000–$50,000), readiness preparation and gap remediation ($5,000–$20,000), and compliance tooling ($5,000–$30,000 annually). Subsequent years are less expensive since the observation period and initial buildout are behind you. The most significant cost driver is your current security maturity — organizations with strong existing controls spend considerably less on remediation. Running a gap assessment before engaging an auditor is the best way to estimate your specific cost, since it reveals exactly how much remediation work stands between you and audit readiness.

How much does ISO 27001 certification cost?

ISO 27001 certification costs typically range from $15,000 to $60,000 for small to mid-sized organizations, and can run higher for larger or more complex environments. ISO 27001 is generally 1.5–2x more expensive than SOC 2 on average due to the more comprehensive ISMS requirements and two-stage audit process. Ongoing costs include annual surveillance audits for two consecutive years, followed by a full recertification audit in year three. Organizations already holding SOC 2 can often achieve ISO 27001 at the lower end of the cost range due to existing control documentation and evidence.

Can SOC 2 and ISO 27001 be achieved at the same time?

Yes, and doing so is increasingly common because the two frameworks share substantial control overlap — estimates range from 70% to over 90% depending on scope. By pursuing both simultaneously, organizations can consolidate evidence collection, run coordinated audits, and avoid duplicating policy documentation and control walkthroughs. Combined audits have been shown to cut overall compliance timelines by 1–3 months and reduce costs by 20–30% compared to sequential certifications. The main challenge is coordinating two different audit processes and auditor relationships at the same time, which is easier with a compliance automation platform or a firm that handles both.

Does SOC 2 compliance mean I'm also HIPAA compliant?

No — SOC 2 and HIPAA are not interchangeable. SOC 2 demonstrates strong general security practices, but HIPAA requires specific controls for protecting Protected Health Information (PHI) that go beyond what SOC 2 covers. Areas that HIPAA requires but SOC 2 does not explicitly address include: formal HIPAA-compliant policies and procedures, Business Associate Agreements (BAAs), workforce authorization and supervision for ePHI access, workstation-level controls, and specific breach notification timelines. That said, a strong SOC 2 posture covers a significant portion of HIPAA's Security Rule requirements, and organizations pursuing both can reuse a large portion of their evidence and controls.

What compliance frameworks does Gap Assessment support?

Gap Assessment supports 35+ frameworks including SOC 2, ISO 27001, ISO 27701, HIPAA, GDPR, PCI DSS, NIST CSF, NIST 800-53, NIST 800-171, CMMC, FedRAMP, SOX ITGC, CCPA, LGPD, PIPEDA, APRA CPS 234, CIS Controls, HITRUST CSF, StateRAMP, TX-RAMP, CJIS, IRAP, ENS, TISAX, SWIFT CSP, DORA, NIS2, Cyber Essentials, and CSA STAR. The tool also shows the control overlap between any frameworks you select, so you can plan the most efficient path to multi-framework compliance.

What is the difference between SOC 2 and GDPR?

SOC 2 and GDPR serve different purposes and are not substitutes for each other. SOC 2 is a voluntary US framework that demonstrates your security and privacy controls to customers and partners. GDPR is mandatory EU law that governs how any organization — regardless of location — handles the personal data of EU residents. SOC 2 compliance does not make you GDPR compliant, but a SOC 2 program with the Privacy Trust Services Criterion included covers significant ground toward GDPR's technical and organizational security requirements. Organizations selling into Europe typically need to address both.

Is Gap Assessment free to use?

Yes. The complete gap assessment, AI-generated analysis, readiness scores, priority action plan, and downloadable PDF report are all free. You provide your email to unlock the full detailed gap assessment table and implementation roadmap sections.

What is included in SOC 2 compliance?

SOC 2 compliance is built around five Trust Services Criteria (TSC): Security (mandatory for every SOC 2 report), Availability, Processing Integrity, Confidentiality, and Privacy. Security is the only required category — the others are included based on what your organization does and what your customers need. In practice, achieving SOC 2 requires: documented security policies and procedures; technical controls such as multi-factor authentication, encryption at rest and in transit, firewalls, and intrusion detection; access management including role-based access controls and regular user access reviews; a formal risk assessment process; vulnerability scanning and patch management; an incident response plan; vendor/third-party risk management; employee security awareness training; and change management controls. You also need to collect and organize audit evidence across all of these areas for the entire observation period — which is why SOC 2 Type II typically requires 6–12 months of preparation and monitoring.

What is included in ISO 27001 certification?

ISO 27001 certification requires two interconnected components. First, Clauses 4–10 define mandatory management system requirements: establishing the scope and context of your ISMS; demonstrating leadership commitment; conducting formal risk assessments and risk treatment planning; implementing security controls; and running continuous improvement cycles including internal audits and management reviews. Second, Annex A provides 93 security controls (as of the 2022 update) grouped into four categories — organizational (37 controls), people (8 controls), physical (14 controls), and technological (34 controls). You do not have to implement all 93; instead, you perform a risk assessment to determine which controls apply, then document your decisions in a Statement of Applicability (SoA). Key areas covered include information security policies, access control, asset management, cryptography, physical security, supplier relationships, incident management, business continuity, and secure development. The certification process involves a two-stage audit by an accredited certification body.

When should a startup get SOC 2?

The right time to pursue SOC 2 for a startup is typically when you begin selling to enterprise or mid-market B2B customers, or when a prospect explicitly asks for it. Research suggests that roughly 74% of enterprise buyers require SOC 2 before working with a new vendor, and deals frequently stall or collapse when a startup cannot provide a report on demand. The earlier you start, the less expensive it is — retrofitting security controls into an established product and organization costs significantly more than building them in from the start. As a practical trigger: if your first enterprise prospect has asked for a SOC 2 report, that means multiple future prospects will too. Most startups begin with SOC 2 Type I to unblock immediate deals, then start their Type II observation period immediately afterward. The mandatory 3-month minimum observation period for Type II cannot be accelerated regardless of budget, so starting early matters.

Do I need SOC 2 if I'm a small company or startup?

SOC 2 is not legally required for any company — it is a voluntary standard. However, it has become effectively mandatory for B2B SaaS and cloud companies that sell to enterprise and mid-market customers, regardless of the vendor's size. Enterprise procurement and security teams evaluate new vendors on the same criteria whether the vendor has 5 employees or 500. If you're a B2C company selling directly to consumers, SOC 2 is generally not needed. But if your product handles customer data and you're selling to businesses — particularly in regulated industries like finance, healthcare, or government — SOC 2 is likely a requirement to close deals above a certain contract value. A gap assessment is a useful first step to understand how much work stands between your current security posture and audit readiness.

How is a SOC 2 audit different from ISO 27001 certification?

The most important structural difference is flexibility vs. prescription. SOC 2 is flexible — you choose which Trust Services Criteria to include, and you decide how to implement controls that meet those criteria. ISO 27001 is more prescriptive, requiring a formally structured Information Security Management System (ISMS) that meets defined clauses, plus a documented risk treatment process and Statement of Applicability for all 93 Annex A controls. A SOC 2 audit is conducted by a licensed CPA firm and produces an attestation report — not a certification. ISO 27001 certification is issued by an accredited certification body (not a CPA) and results in a formal certificate that must be renewed every three years with annual surveillance audits in between. SOC 2 reports are typically valid for 12 months and must be re-issued annually. ISO 27001 is internationally recognized as a formal certification; SOC 2 is primarily recognized in North America and is treated as a compliance attestation rather than a certification.

What does a compliance gap assessment report include?

A comprehensive compliance gap assessment report typically includes: an overall readiness score showing your current compliance posture as a percentage; per-framework readiness scores for each framework you are assessing against; a domain-by-domain breakdown showing which control areas are fully present, partially implemented, or missing; a gap assessment table listing specific control gaps with their current state and recommended remediation; a prioritized action plan ranking gaps by risk impact and effort; an implementation roadmap organized into phases (typically 30/60/90 days and 6-month horizons); a security tools and budget estimate for the recommended remediation investments; framework overlap analysis showing which controls count toward multiple certifications; and an executive summary suitable for sharing with leadership or a board. Gap Assessment generates all of these sections automatically using AI analysis, and makes the full report available as a downloadable PDF.

What is the difference between a gap assessment and a readiness assessment?

The terms are often used interchangeably, but there is a subtle distinction. A readiness assessment is typically a broader evaluation of whether your organization is prepared to undergo a formal audit — it produces a yes/no or percentage readiness score. A gap assessment goes deeper: it identifies the specific controls that are missing or partially implemented, explains why each gap matters, and produces a concrete remediation roadmap. In practice, the best compliance gap assessments include both — they tell you your readiness level and exactly what needs to be fixed to reach audit-ready status. Running a gap assessment before engaging an auditor is considered best practice because it prevents costly surprises mid-audit and allows you to budget accurately for remediation.

Which industries need SOC 2 compliance?

SOC 2 is most commonly required in industries where service organizations store, process, or transmit sensitive customer data on behalf of other businesses. The most active industries include: SaaS and cloud software companies (especially those selling to enterprise); fintech and financial services; healthcare technology and digital health platforms; managed IT services and MSPs; data analytics and business intelligence platforms; HR and payroll technology; legal technology; and any company operating in the supply chain of a regulated industry. SOC 2 is not legally mandated in any of these industries, but enterprise and mid-market customers in these sectors routinely require it as a vendor qualification. Healthcare companies may need both SOC 2 and HIPAA compliance. Companies handling payment data may need SOC 2 alongside PCI DSS.

How often do you need to renew SOC 2 or ISO 27001?

SOC 2 reports do not expire on a fixed schedule, but they become stale quickly — most enterprise customers expect a report issued within the last 12 months. In practice, the vast majority of SOC 2-certified organizations undergo an annual Type II audit to maintain a current, credible report. There is no formal renewal process; you simply commission a new audit each year. ISO 27001 certification has a formal 3-year certification cycle. After initial certification, your organization must undergo surveillance audits in years one and two to confirm the ISMS is being maintained. In year three, a full recertification audit is required to renew the certificate. Annual surveillance audits are typically less intensive than the initial certification audit, but they require ongoing evidence of continuous improvement and control effectiveness.

What is the difference between NIST CSF and SOC 2?

NIST CSF (Cybersecurity Framework) is a voluntary framework published by the US National Institute of Standards and Technology that helps organizations manage and reduce cybersecurity risk. It is organized around five functions: Identify, Protect, Detect, Respond, and Recover. It does not result in a formal certification or audit report. SOC 2, by contrast, is an audited attestation standard — an independent CPA evaluates your controls against the Trust Services Criteria and issues a report that you can share with customers as proof of compliance. NIST CSF is often used internally as a risk management tool or as a foundation for building a security program; SOC 2 is the external-facing credential customers and prospects actually ask for. Many organizations use NIST CSF to build their security program and then pursue SOC 2 to prove it to the market. Gap Assessment assesses readiness for both frameworks.

What is CMMC and who needs it?

CMMC (Cybersecurity Maturity Model Certification) is a US Department of Defense framework that any company in the Defense Industrial Base (DIB) must comply with if they handle Federal Contract Information (FCI) or Controlled Unclassified Information (CUI). CMMC has three levels: Level 1 covers basic cyber hygiene for FCI; Level 2 aligns with NIST SP 800-171 and applies to most CUI handlers; Level 3 is reserved for organizations working on the most sensitive DoD programs. CMMC compliance will be required in all new DoD contracts, meaning any company that wants to bid on government defense work will need to achieve and maintain the appropriate CMMC level. CMMC shares significant control overlap with NIST 800-171, ISO 27001, and SOC 2, so organizations already certified under these frameworks are often well-positioned for CMMC.

What is the difference between FedRAMP and SOC 2 for government contracts?

FedRAMP (Federal Risk and Authorization Management Program) is the US government's compliance framework for cloud service providers that want to sell to federal agencies. It is based on NIST 800-53 controls and requires a formal Authorization to Operate (ATO) issued by a federal agency or the Joint Authorization Board. FedRAMP authorization is mandatory for cloud services used by US federal agencies — it is not optional. SOC 2 is a private-sector framework primarily used to satisfy enterprise customer security requirements; it does not qualify a vendor for federal government contracts. FedRAMP is significantly more rigorous and expensive than SOC 2, typically costing $500,000–$2 million+ in the first year. Organizations with SOC 2 and NIST CSF compliance already in place are better positioned to pursue FedRAMP, but considerable additional work is required.

✦ Free · No consultant · No sales calls

The $15,000 Compliance Gap Assessment.
Free.

Know which frameworks you actually need, how far you are from meeting them, what tools to buy, and what it'll cost — all before you talk to a single consultant. Personalized to your company. Free forever.

~10 minutes · Instant results · No sales calls · Free forever

SOC 2ISO 27001HIPAA GDPRPCI DSSFedRAMP CMMCEU AI ActDORA Essential Eight+25 more →

Compliance is confusing. You're not alone.

›

"Do we need SOC 2 or ISO 27001? Both? Neither?"

›

"A prospect asked for our certifications. What do we say?"

›

"We're about to go through a security review. Are we ready?"

›

"Should we start with SOC 2 Type I or jump to Type II?"

›

"We handle EU customer data. Do we need GDPR compliance?"

›

"Our DoD contract requires CMMC. Where do we even start?"

A gap assessment gives you clarity in minutes — not weeks and not thousands of dollars.

Everything you get — free

A compliance consulting firm charges $5,000–$15,000 for this. You get it in 10 minutes.

🎯

Framework Match Report

~$2,000 value

Stop guessing which certifications you actually need. We analyze your industry, customer type, and data profile to tell you exactly which frameworks apply — and which ones are a waste of your time and money.

📊

Security Readiness Score

~$3,000 value

A gap assessment across 7 security domains, scored and benchmarked. Know precisely where you stand before you spend a dollar on a consultant or auditor.

🚀

Phased Implementation Roadmap

~$2,500 value

A week-by-week action plan sequenced by priority and tailored to your gaps — not a generic checklist. Exactly what a vCISO would hand you after a $5k engagement.

🛠️

Tools & Budget Estimate

~$1,500 value

Every tool category you'll need, with real cost ranges for your company size — and which ones your cloud provider gives you for free. Know your full compliance budget before you commit to anything.

🗺️

Framework Overlap Map

~$1,000 value

See exactly how much of each framework you get for free by completing your primary one first. Most companies don't realize SOC 2 buys them 60–70% of ISO 27001 — we show you the math.

📄

AI Executive Report (PDF)

~$2,000 value

A boardroom-ready PDF with your scores, gaps, roadmap, and tools budget — written by AI, personalized to your company. Ready to share with your board, investors, or auditor.

Total value

~~~$15,000~~ $0

We offer this free because some users connect with our partner network to implement it. You're never obligated to.

How it works

2 min · Tell us about your company

Your industry, size, customer type, and data profile — so we tailor everything to your actual situation, not a generic template.

1 min · See your framework recommendations

We'll tell you exactly which certifications matter for your business and why — ranked by urgency and business impact.

5 min · Answer your readiness questions

A focused assessment across 7 security domains. No trick questions — just an honest picture of where you stand today.

Instant · Get your full gap assessment — free, yours to keep forever

Your control-by-control gap analysis delivered the moment you finish. Enter your email to unlock the full report — no waiting, no sales call, no obligation.

📋 Gap Assessment 📊 Readiness Score 🚀 Implementation Roadmap 🛠️ Tools & Budget Estimate 📄 AI Executive Report (PDF)

After your assessment

Want someone to implement this for you?

Complete your assessment and walk away with a full gap report, roadmap, and budget. If you want expert hands to execute it, we've built a trusted network of vCISOs, GRC platforms, and penetration testing firms — vetted, prepared, and available at pre-negotiated rates. No cold outreach. No blank-slate retainer.

✓vCISOs, GRC platforms, and pen test firms

✓They receive your full report before the first conversation

✓Pre-negotiated rates — typically less than booking direct

✓No discovery tax — they arrive knowing your gaps

What your partner receives

📋Full gap assessment report

🚀Phased implementation roadmap

🛠️Tools & budget estimate

🗺️Framework overlap analysis

📄AI executive report (PDF)

Every partner in our network arrives to the first conversation already knowing your gaps, your frameworks, and your budget. No wasted time. Pre-negotiated rates apply.

Built for you if you're a…

Founder or CEO

Understand your compliance risk before a deal gets blocked.

CTO or Engineering Lead

Know your security posture and what needs to be fixed first.

Security Leader

Get a second opinion on your program before hiring a consultant.

Startup Operator

Navigate compliance without wasting money on the wrong framework.

Common questions

Is this a formal audit?

No. This is an educational assessment tool to help you understand your likely framework needs and readiness level. It is not a substitute for a formal audit or certification.

Do I need SOC 2 or ISO 27001?

It depends on your customers. US enterprise B2B companies usually start with SOC 2. If you sell globally, ISO 27001 is often also required. Our tool tells you based on your profile.

How long does this take?

About 7 minutes. The company profile takes 2 minutes and the gap assessment takes 4–5 minutes.

Why do I need to enter my email?

Your score is shown immediately — free. We ask for your email to unlock your full gap assessment, phased roadmap, and PDF report. No spam, ever.

What does it cost?

Nothing. The tool is completely free. If you want expert help, we can connect you with our network of vetted vCISOs, GRC platforms, and pen test firms — pre-negotiated rates, no obligation.

✦ Ready to know where you stand?

The $15,000 compliance gap assessment.
Free.

Readiness score, implementation roadmap, tools budget, and AI executive report — in 10 minutes. No consultant. No sales call. No obligation.

~10 minutes · Instant results · Free forever

Tell us about your company

This helps us recommend the right frameworks and tailor your assessment.

Industry *

Company size *

Cloud provider

Who are your customers? *

B2B – Small Business

B2B – Mid-Market

B2B – Enterprise

B2C – Consumers

Government / Federal

Defense / DoD

What data does your company handle? *

PII (names, emails, addresses)

PHI (health / medical records)

Payment card data

Financial records

Controlled Unclassified Info (CUI)

Intellectual property

No sensitive data

Which regions do you operate in? *

United States

European Union / EEA

United Kingdom

Australia / NZ

Canada

Germany (automotive)

Global

🤖 We have an AI product

🛡️ DoD / Defense contractor

🛒 We sell on AWS Marketplace

Do you currently hold any compliance certifications?

We'll use this to assess your gaps from where you actually are — not from zero. Select all that apply.

SOC 2

ISO 27001

HIPAA

PCI DSS

GDPR

FedRAMP

CMMC 2.0

NIST CSF

HITRUST

ISO 27701

None yet

Has a customer or prospect ever asked you for a specific certification?

This helps us prioritize the right framework for you — we'll confirm it's the right fit based on your profile.

Yes — and I know which one(s)

A customer specifically named a framework or certification

Yes — but I'm not sure which framework they meant

They asked about "security compliance" or a "security report" without naming a specific standard

No, not yet

We're getting ahead of it proactively

When do you need to achieve compliance?

We'll use this to build a realistic roadmap and work backwards from your deadline.

🔴 ASAP — deal or contract on the line (under 3 months)

We'll flag which frameworks can realistically be achieved and suggest interim options

🟠 Within 6 months

Aggressive but achievable for most frameworks with focused effort

🟡 Within 12 months

Comfortable timeline for most frameworks including SOC 2 Type II and ISO 27001

🟢 Within 18–24 months

Enough time for even the most demanding frameworks like FedRAMP or CMMC

⚪ No hard deadline — doing this proactively

We'll build a sensible default roadmap based on your readiness score

Your Compliance Gap Assessment

Domain Breakdown

📋 Gap Assessment Preview

Enter email to see all gaps

A preliminary view based on your self-assessment scores. The full gap assessment (below) applies actual framework requirements and may show more gaps — frameworks like SOC 2 and ISO 27001 require formal documentation and evidence beyond what this preview captures.

📋 Full Phased Implementation Roadmap

🗺️

Phased roadmap with timelines

Phase 1 → Phase 2 → Phase 3 → Certification

Framework Overlap Map

🔍

Your full gap assessment is ready.

Enter your work email to unlock your complete control-by-control gap analysis, priority action plan, phased roadmap, and tools budget.

Full gap table — Present / Partial / Missing per control area

Specific remediation guidance for every gap

Prioritized action plan ranked by impact

Phased roadmap + access to our partner network

No spam. No sales calls. Unsubscribe anytime.

The $15,000 Compliance Gap Assessment.
Free.

Compliance is confusing. You're not alone.

Everything you get — free

Framework Match Report

Security Readiness Score

Phased Implementation Roadmap

Tools & Budget Estimate

Framework Overlap Map

AI Executive Report (PDF)

How it works

2 min · Tell us about your company

1 min · See your framework recommendations

5 min · Answer your readiness questions

Instant · Get your full gap assessment — free, yours to keep forever

Want someone to implement this for you?

Built for you if you're a…

Founder or CEO

CTO or Engineering Lead

Security Leader

Startup Operator

Common questions

The $15,000 compliance gap assessment.
Free.

Your full gap assessment is ready.

Your $15,000 report. Free.

Your report is ready!

Connect me with a vetted partner — pre-negotiated rates

The $15,000 Compliance Gap Assessment.Free.

Compliance is confusing. You're not alone.

Everything you get — free

Framework Match Report

Security Readiness Score

Phased Implementation Roadmap

Tools & Budget Estimate

Framework Overlap Map

AI Executive Report (PDF)

How it works

2 min · Tell us about your company

1 min · See your framework recommendations

5 min · Answer your readiness questions

Instant · Get your full gap assessment — free, yours to keep forever

Want someone to implement this for you?

Built for you if you're a…

Founder or CEO

CTO or Engineering Lead

Security Leader

Startup Operator

Common questions

The $15,000 compliance gap assessment.Free.

Your full gap assessment is ready.

Your $15,000 report. Free.

Your report is ready!

Connect me with a vetted partner — pre-negotiated rates

The $15,000 Compliance Gap Assessment.
Free.

The $15,000 compliance gap assessment.
Free.