Gap Assessment
CISOGenie Gap Assessment gives you a clear, accurate and realtime view of your compliance readiness.
Most organisations struggle to identify where their security and compliance posture actually stands. Policies exist, controls are partially implemented and evidence is scattered across teams — making it difficult to know what's missing and what needs to be fixed.
CISOGenie provides a single platform that scans, evaluates, maps and highlights every gap — so you know exactly what to fix and how to fix it.
Zero Guesswork
Zero Confusion
100% Clarity
Faster Gap Identification
Automated scanning and mapping drastically reduce manual assessment time.
Coverage Across All Controls
No more missed requirements or overlooked controls.
Reduction in Documentation Effort
Auto-collected evidence and smart questionnaires simplify data gathering.
RealTime Risk Visibility
Instantly see high-risk areas, missing controls and compliance blockers.
Faster Audit Preparation
Clear mapping of gaps → controls → remediation accelerates audit readiness.
Continuous Monitoring Support
Persistent tracking ensures gaps stay closed over time.
Key Capabilities
Automated Framework Mapping
Automatically map your current controls, policies and evidence to multiple standards — all in one view.
Smart Gap Detection Engine
Identify missing controls, outdated policies, weak processes and incomplete evidence with precision.
Guided Remediation Plans
Generate step-by-step remediation tasks, mapped directly to controls and owners, ensuring consistent and fast closure of gaps.
Evidence Collection & Validation
Auto-collect evidence from systems, policies and workflows; validate completeness and correctness.
Risk Scoring & Prioritisation
Every gap is assigned a risk score to help teams focus on the most critical issues first.
Continuous Gap Monitoring
Stay compliant over time with automated re-evaluation and alerts for regressions, missing updates or expired documents.
Why It Matters
Clarity Before Compliance
You can't fix what you can't see. Gap Assessment gives a clear baseline before implementing controls or pursuing certifications.
Eliminates Manual, Spreadsheet Based Assessments
Traditional assessments are slow, inconsistent and error-prone. Automation accelerates and standardises the entire process.
Ensures Faster Certification & Audit Readiness
By resolving gaps early, teams avoid audit surprises and reduce dependency on external consultants.
Reduces Compliance Costs
Centralised visibility and automated evidence validation cut effort across teams and departments.
Enables Smarter Risk Based Decision Making
Risk scoring ensures leadership knows where to invest time, budget and resources.
Supports Continuous Compliance
As frameworks evolve, CISOGenie continuously updates mappings and identifies new gaps without manual work.