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ADVISORY & COMPLIANCE
Cybersecurity Risk Assessment & Gap Analysis
Understand where your organisation stands and where improvement is required. Our structured Cybersecurity Risk Assessment and Gap Analysis in cybersecurity provide a clear, prioritised view of your current security posture and the roadmap to strengthen it.
WHAT WE COVER
What Our Risk & Gap Analysis Covers
Cybersecurity Risk Assessment
Structured evaluation of threats, vulnerabilities and control effectiveness aligned to business impact.
Security Gap Assessment
Identification of control gaps against recognised frameworks and regulatory requirements.
IT Security Gap Analysis
Review of governance, policies and technical safeguards across your IT environment.
Compliance Gap Analysis
Assessment of alignment to cybersecurity compliance standards.
Cybersecurity Risk Analysis
Quantification and prioritisation of risks using likelihood, impact and existing control maturity.
Cybersecurity Posture Assessment
Clear view of your current maturity and target state across security domains.
OUR PROCESS
Our Assessment Process
01
Scope and Context
Define assessment boundaries, identify critical assets and confirm risk appetite to ensure the Cyber Risk & Gap Analysis reflects business priorities.
02
Current State Review
Evaluate existing controls, policies and technical measures as part of a structured Security Posture Assessment.
03
Gap Identification
Document gaps between current maturity and target framework expectations through formal Risk and Gap Analysis.
04
Risk Scoring
Assign structured risk scores based on likelihood, impact and existing mitigations as part of the Cybersecurity Risk Assessment.
05
Roadmap Development
Develop a prioritised remediation roadmap aligned to operational capacity and strategic objectives.
DELIVERABLES
Why Risk & Gap Analysis?
Identify and Prioritise Cyber Risk
Gain structured clarity through formal Cybersecurity Risk Analysis aligned to business impact.
Strengthen Security Posture
Improve overall resilience through targeted Security Gap Assessment and remediation planning.
Reduce Compliance Exposure
Support regulatory readiness through structured Compliance Gap Analysis.
Improve Audit Readiness
Documented controls and risk registers prepared for internal and external review.
Support Risk management
Enable ongoing Cybersecurity Risk Management through measurable risk tracking and reporting.
Defensible Improvement Plan
Develop a clear, prioritised roadmap grounded in structured Risk & Gap Analysis.
Included in Our Lite Managed Security Packages
This service is available as part of our Lite Managed Security Packages. Choose the level of protection that matches your risk profile and operational requirements.
Baseline
Essential Protection
Foundational cyber security controls including quarterly vulnerability scanning, Cyber Essentials guidance, security policy templates and user awareness training all designed to establish core protection for your organisation.
Pro
Advanced Security
Enhanced security oversight with monthly internal and external scanning, phishing simulation, dark web monitoring and incident response guidance. Pro is ideal for organisations requiring greater resilience and ongoing advisory support.
Premium
Complete Coverage
Comprehensive managed protection including weekly vulnerability scanning, endpoint detection and response, cloud security auditing, internal security reviews and strategic compliance support.
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