Small Scale — Business Management Consulting
QUALIFY1 week

Compliance Gap Scan

Find out exactly where you stand against the framework you need — before you invest in a full implementation.

Compliance Gap Scan

Common triggers

  • An enterprise customer is asking for ISO 27001 or SOC 2 and you are not sure how close you are
  • Your investors want to see a compliance roadmap at the next board meeting
  • You need to understand the gap before committing budget to a full implementation

What you get

Framework-specific gap assessment against your current processes
Prioritised gap report with severity ratings
Current-state process map for compliance-relevant workflows
Risk register with identified control gaps
Recommended implementation roadmap with effort estimates

How it works

1

Scoping call

We agree on the target framework, identify which processes to assess, and schedule the interviews.

2

Team interviews & process review

We interview 3–5 people, review your existing documentation, and walk through your compliance-relevant workflows.

3

Gap analysis & report

We map your current state against the framework requirements, score each gap, and draft the prioritised gap report.

4

Handoff

We present the findings, walk you through the roadmap, and answer questions. You walk away knowing exactly what to tackle first.

Scope

What's included

  • Up to 5 team interviews (60 minutes each)
  • Review of existing policies and documentation
  • Gap assessment against one framework
  • Prioritised gap report with severity ratings
  • Implementation roadmap with effort estimates
  • Handoff presentation and Q&A session

What's not included

  • Writing policies or procedures (see Compliance Integration)
  • Building controls or implementing changes
  • Audit preparation or mock audits (see Audit Companion)
  • Multi-framework assessments (priced separately)

Pricing

Standard

Up to 50 employees

From €3,400

  • Gap assessment against 1 framework
  • Up to 5 team interviews
  • Prioritised gap report
  • Implementation roadmap
  • Handoff session
Extended

51–250 employees

From €5,200

  • Gap assessment against 1 framework
  • Up to 8 team interviews
  • Detailed gap report with risk scoring
  • Implementation roadmap with resource estimates
  • Handoff session with leadership team

Your documents investment counts toward transformation

100% of your Gap Scan fee of your investment credited toward Compliance Integration or Audit Companion within 12 months.

Frequently asked questions

Find out where you stand — in 1 week.

Book a free scoping call. We will tell you exactly what a gap scan covers for your situation.

Book a scoping call