Compliance Gap Analysis
A fast, honest baseline of where you stand
See what is missing, what is risky, and what to fix first, with a plan your team can actually execute
The fastest way to replace uncertainty with clarity.
Before a full program, you need a clean picture of reality
A compliance gap analysis is a structured review against the framework you care about, designed to identify gaps, measure maturity, and prioritise the actions that get you to readiness. We do not just tell you what is wrong, we tell you what matters: a clear list of gaps, practical recommendations, and an ordered plan that fits your size and capacity.
What we do
Clarity first, program second
Structured assessment against your chosen framework, with interviews and evidence sampling.
Findings with severity and priority ratings, so you know what to fix first.
An ordered plan to readiness that fits your organisation's size and capacity.
Also works as a periodic check to confirm controls have not drifted.
How we work
From review to a staged roadmap
Review
Assess control design against the selected framework, with evidence sampling.
Measure
Gauge maturity and where operating effectiveness is thin.
Prioritise
Rate gaps by severity and priority so effort goes where it matters.
Plan
Deliver a staged roadmap to readiness your team can execute.
Who needs this
Pre-program teams
Get clarity before committing to a full compliance build.
- Fast baseline
- Prioritised gaps
Certification and questionnaire prep
Ready for NIS2, DORA, ISO 27001, SOC 2, or PCI DSS.
- Framework-specific review
- Staged roadmap
Established programs
Confirm controls have not drifted since you went compliant.
- Periodic health check
- Drift detection
Why Syndis
Certified. Experienced. Honest
What to know about a compliance gap analysis
NIS2, DORA, ISO 27001, SOC 2, and PCI DSS. We assess against the one you care about, or several if useful.
Replace uncertainty with clarity
Tell us your target framework. We come back with scope and a timeline.