Gap Analysis & Audit Readiness

Identify control gaps and accelerate compliance with ISO, NIST, and SOC standards.

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Why It Matters

Frameworks like ISO 22301, NIST CSF, and ISO 27001 require continuous improvement and alignment of controls. A structured gap analysis helps your organization identify deficiencies, prioritize improvements, and achieve audit readiness faster.

Key Outcomes

Our Approach

1) Review

Analyze documentation, processes, and controls against target standards.

2) Assess

Identify compliance gaps and risk exposure using a structured scoring model.

3) Recommend

Define corrective actions, owners, and timelines for remediation.

4) Validate

Conduct readiness assessments and audit walkthroughs to confirm alignment.

Typical Deliverables

Gap Assessment Report

Detailed summary of control gaps and compliance maturity scores.

Compliance Roadmap

Prioritized action plan to achieve full alignment with frameworks and regulations.

Audit Readiness Toolkit

Checklists, evidence logs, and templates for internal and third-party audits.

Accelerate Your Compliance Journey

Close control gaps and enhance audit readiness with Curago One’s expert advisory team.

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