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ISO 27001 Gap Assessment
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FOUNDATION

ISO 27001 Gap Assessment

The definitive starting point for your compliance journey. We perform a deep-dive analysis of your current security posture against the ISO 27001:2022 standard.

Start Your Journey Consult an Expert
SUCCESS RATEAudit-Ready
TYPICAL TIMELINE2-3 Weeks
SUPPORT LEVELExpert-led Analysis
CERTIFICATIONAudit-Ready Roadmap
THE CHALLENGE

The Compliance Confusion

Most startups struggle with where to begin their ISO 27001 journey. Without a clear understanding of the "gap" between their current state and the standard, they often over-engineer controls or leave critical vulnerabilities exposed, leading to wasted time and failed audits.

  • Lack of clarity on mandatory documentation requirements.
  • Difficulty in mapping technical cloud controls to Annex A.
  • Uncertainty about resource allocation and audit timelines.
OUR APPROACH

Precision-Guided Readiness

We provide a surgical analysis of your infrastructure and processes. Our experts identify the exact path to compliance, ensuring you build a security posture that is not just "certified," but truly resilient.

  • Comprehensive 93-control mapping.
  • Technical verification of cloud infrastructure (AWS/Azure/GCP).
  • Direct interface with engineering and leadership teams.
CORE CAPABILITIES

Detailed Framework Analysis

Our methodology focuses on granular implementation across every layer of your organization.

Annex A Control Mapping

Detailed mapping of your current technical and organizational controls against all 93 Annex A controls.

We go beyond a simple "Yes/No" checklist. We evaluate the maturity of each control and provide specific remediation advice for those that are missing or ineffective.

Policy & Process Review

Identification of missing policies, procedures, and technical evidence required for certification.

We review your existing documentation (HR policies, SDLC, Access Control) to ensure they meet the rigorous requirements of ISO 27001.

Technical Gap Analysis

Direct inspection of your technical evidence from your cloud environment.

Our security engineers perform deep-dives into your CI/CD pipelines, IAM roles, and encryption standards to verify control implementation.

METHODOLOGY

Execution Roadmap

01

Scoping & Discovery

We define the ISMS boundaries and identify key business processes.

02

Technical Interviews

In-depth sessions with Engineering, HR, and Legal leads.

03

Evidence Analysis

Verification of controls in your cloud and physical environments.

04

Report & Roadmap

Delivery of the final gap report and strategic roadmap.

PROJECT_OUTPUT_LOG

Tangible Outcomes

Everything you receive at the completion of this engagement.

OUT_01
Gap Analysis Report
  • >Detailed findings for all 93 Annex A controls.
  • >Summary of non-conformities and observations.
  • >Maturity scoring for current security posture.
OUT_02
Remediation Roadmap
  • >Prioritized task list with estimated effort levels.
  • >Suggested tools and automation platforms.
  • >Milestone-based certification timeline.
OUT_03
Evidence Checklist
  • >Specific list of technical evidence artifacts needed.
  • >Document templates for missing policies.
  • >Auditor-style evidence folder structure.
COMMON QUERIES

Detailed FAQ

Everything you need to know about our ISO 27001 Gap Assessment process.

Have more questions? Ask us

How long does a Gap Assessment take?

Typically 2-3 weeks depending on the size and complexity of your organization.

What do we need to provide?

Access to your current policies and key personnel for 4-6 hours of interviews.

Does this cover the 2022 update?

Yes, we assess against the latest ISO 27001:2022 standard, including the 11 new controls.

Build a Secure Foundation with Connexion Labs

Join high-growth startups who trust us for their ISO 27001 Gap Assessment.

Get Started NowView Case Studies