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Maturity Level Assessments

ISO 27001 Gap Analysis

A gap analysis against ISO/IEC 27001, comparing your information security management system to the standard's requirements and Annex A controls, with a clear path to readiness.

How it works

Inside ISO 27001 Gap Analysis

01

Against the Standard

ISO 27001 certification requires a working ISMS, not just a set of controls.

Our methodology

We compare your information security management system to the clauses of ISO/IEC 27001 and the Annex A controls, identifying where you meet, partially meet or miss each requirement.

  • ISO 27001
  • ISMS
  • Annex A
02

Evidence and Documentation

Certification hinges on demonstrable evidence, which is where many organisations fall short.

Our methodology

We assess your policies, processes and evidence against what an auditor will expect, surfacing documentation and process gaps early.

  • Evidence
  • Documentation
  • Audit-ready
03

Path to Readiness

A gap analysis should shorten the road to certification, not just describe it.

Our methodology

We deliver a prioritised remediation plan sequenced toward certification readiness, so you know exactly what to close first.

  • Roadmap
  • Prioritised
  • Certification
FAQ

ISO 27001 Gap Analysis FAQs

What is an ISO 27001 gap analysis?

It compares your information security management system to the requirements of ISO/IEC 27001 and its Annex A controls, identifying where you meet, partially meet or miss each requirement, and mapping a prioritised path to certification readiness.

Do we need this before certification?

It is highly recommended. A gap analysis surfaces the documentation, process and control gaps an auditor will look for, so you address them before a formal certification audit.

Is StrikeCyber a certification body?

No. We provide independent gap analysis and remediation guidance to get you ready; formal certification is issued by an accredited certification body.

How does it relate to a maturity assessment?

ISO 27001 focuses on your management system and controls against a certifiable standard; broader maturity assessments measure technical posture. They complement each other.

Talk to an operator about your engagement

Scope this with a senior operator. Fixed scope, fixed price, no obligation.

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