NIS2 gap analysis
Assessment against all NIS2 requirements: risk management, incident response, supply chain security and reporting obligations.
NIS2 · GDPR · ISO 27001 · DORA
Compliance gap analysis
We assess your organisation against NIS2, GDPR, ISO 27001 and DORA and deliver a prioritised action plan within 3 to 5 business days.
Book a call Analysis in 3 to 5 business days Report with risk levels
Agree the scope of the assessment
Scope and costs depend on your organisation and the relevant frameworks. We fix both only after a personal conversation.
Request an analysisOur compliance analyses
Individually or combined where frameworks overlap.
GDPR analysis
Data protection compliance under GDPR: processing records, data subject rights, technical and organisational measures (TOMs) and data protection impact assessment.
ISO 27001 & DORA
ISMS per ISO 27001 or digital operational resilience for the financial sector per DORA: ISMS setup, controls assessment, documentation and certification preparation.
What you receive
The outcome of the analysis, documented and prioritised.
Detailed gap report
Complete documentation of all identified gaps with risk assessment (critical/high/medium/low) and compliance impact. Clearly prepared for management and technical teams.
Prioritised action plan
Structured implementation plan with short-term, medium-term and long-term measures. Realistic timeline and resource estimates for implementation.
Concrete recommendations
Technical and organisational measures for each gap, plus concrete recommendations on tools and processes.
How the gap analysis works
Three steps, from the first call to the report.
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First call
We clarify your organisation, the relevant frameworks and the scope and costs of the analysis.
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Analysis
Document review, technical assessments and interviews with the people responsible, within 3 to 5 business days.
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Report and implementation
You receive the report with all gaps, risk assessments and a prioritised action plan. Based on the findings, we prioritise and implement the next technical steps in a focused way.
Common questions
What does a compliance gap analysis include?
A compliance gap analysis evaluates your current security posture against regulatory requirements (NIS2, GDPR, ISO 27001, DORA). You receive a detailed list of the identified gaps, a prioritised action plan for remediation and concrete recommendations. The analysis covers technical controls, processes, documentation and organisational measures.
For which compliance frameworks do you offer gap analyses?
We analyse against NIS2 (Network and Information Security Directive), GDPR, ISO 27001, DORA (Digital Operational Resilience Act) and industry-specific standards. Where the frameworks overlap, we can combine analyses so you save time.
How long does a gap analysis take?
A standard gap analysis takes 3 to 5 business days. This includes document review, technical assessments, interviews with the people responsible and creation of the final report with a prioritised action plan.
What happens after the gap analysis?
You receive a detailed report with all identified gaps, risk assessments and a prioritised action plan. Based on the findings, we prioritise and implement the next technical steps in a focused way.
Ready?
Request the gap analysis
Start with a first call. It clarifies frameworks, scope and the costs of the analysis.
+43 677 61421703 · office [at] vetosec [dot] at · vetosec.at/contact/
