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Understanding ISO 27001 gap analysis Print

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Overview

ISO 27001 gap analysis is a core part of Compliance & Security Audits. In this article we walk through how it works, what good looks like, and the practical steps we recommend before you raise a ticket or pick up the phone.

ISO 27001 gap analysis - Key Points

  • Documented decisions that do not depend on anyone's memory.
  • A single accountable point of contact for ISO 27001 gap analysis.
  • A defined escalation path, so issues are raised and fixed before they grow.

Best Practices

The strongest results come from agreeing expectations up front: who does what, how success is measured, and how changes are handled. We document these decisions so nothing depends on memory.

How We Help

Not sure where to start with ISO 27001 gap analysis? Send us a ticket and we will point you at the right resource or engineer.


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