Cybersecurity Strategy & GRC
Security and Compliance
Gap Assessments
Know what’s missing, what matters most, and how to close the gaps.
A gap assessment gives you a clear view of where you stand against a specific standard or set of expectations. Nexeris identifies what’s in place, what’s incomplete, and what needs to change, then turns that into a practical plan your team can execute.
- Defense Ready
- Nist 800-171 & CMMC
- Mission Critical
Strategic Value
Why Gap Assessments Matter
When teams are trying to meet a standard, the hardest part is usually not the controls themselves. It’s knowing what counts as “good enough,” what evidence is expected, and what to fix first.
A gap assessment removes ambiguity. You get a clear picture of your current posture compared to your target, along with a roadmap to close the gaps in a way that fits your environment and timeline.
Common reasons teams engage us:
- You’re preparing for an audit, assessment, or customer security review
- You want an objective view of readiness before committing time and budget
- You have partial documentation and want to make it consistent and defensible
- You want a plan that prioritizes the gaps that actually create risk
Your Gap Assessment Engagement Includes
You’ll get a clear comparison against your target standard, plus a prioritized remediation plan that balances effort, timing, and impact.
Target Standard and Scope Alignment
- Confirm the standard, scope boundaries, and what “success” looks like
- Identify in-scope systems, teams, and evidence sources
- Align on the level of depth needed for your timeline and goals
Control Review and Evidence Check
- Review of implemented controls and supporting documentation
- Evidence expectations: what auditors or customers typically look for
- Identification of missing, incomplete, or inconsistent controls and artifacts
Findings and Prioritized Remediation Plan
- Clear findings with practical recommendations
- A prioritized backlog with owners, suggested sequencing, and quick wins
- Guidance on what to fix now, what to schedule, and what to revisit later
Readiness Summary
- Leadership-ready summary of current posture and top blockers
- A clear view of what’s required to reach the target state
- Optional check-in session to align teams on next steps
How We Work
Structured 6-step methodology
Strategy • Operations • Governance
Ideal Fit For
Targeted solutions for security maturity.
Audit-Preparing Organizations
Organizations preparing for audits, assessments, or customer security reviews
Baseline-Seeking Teams
Teams that want a clear baseline before investing in implementation work
Documentation-Drift Companies
Companies with documentation drift and inconsistent practices
Roadmap-Focused Leaders
Leaders who want a roadmap, not just a list of findings
Expected Outcomes
Structured 5-step methodology
01
- Defensible Posture
A clear, defensible understanding of your current posture against your target
02
- Prioritized Actions
Prioritized next steps that prevent wasted effort
03
- Team Alignment
Better alignment across leadership, IT, and security teams
04
- Reduced Surprises
Reduced audit surprises because evidence expectations are clarified early
05
- Practical Roadmap
A practical roadmap that turns readiness into a manageable project
The Difference
Why We
Stand Out
If you want a clear view of readiness and a plan you can trust, we can help. Reach out to schedule a consultation and we’ll talk through your target standard, timeline, and what you need from the assessment.
Momentum Focus
We clarify priorities to unblock execution.
- Readiness-Focused Assessments
We keep assessments practical and focused on what will actually move readiness forward
- Clear Success Standards
We explain what “good” looks like so teams know how to close gaps correctly
- Risk-Execution Alignment
We connect findings to both risk and execution effort, not just compliance language
- Actionable Implementation Plan
We deliver a plan your team can follow, not a report that sits on a shelf
- Objective Advisory Approach
We can support implementation next, but we keep the assessment objective
Common Questions
What standards can you assess against?
We can assess against common frameworks and requirements, including SOC 2, ISO 27001, HIPAA, PCI DSS, NIST frameworks, and customer security expectations.
How is a gap assessment different from a risk assessment?
A gap assessment measures your posture against a defined standard. A risk assessment focuses on threat likelihood and business impact. Many organizations do both.
Will we get a remediation plan?
Yes. The outcome is a prioritized plan with practical recommendations and suggested sequencing.
Do you validate evidence, or just review documents?
We review both documentation and how controls work in practice, then clarify what evidence is typically needed.
Can you help implement the remediation plan?
Yes. We can support the work after the assessment, but the assessment itself stays objective and readiness-focused.
Related Services
Comprehensive security solutions for enterprise maturity
Get a clear readiness picture and a plan to close the gaps
If you want to know exactly what’s missing and how to fix it, Nexeris can help.