FREE GAP ANALYSIS

Compliance Gap Analysis Tool

Identify your compliance gaps across multiple frameworks in 5 minutes. Get a prioritized roadmap with remediation steps and timeline estimates.

What You'll Discover

Comprehensive gap analysis across all compliance dimensions

Control Implementation Status

See which controls are implemented, partially implemented, or missing across all frameworks.

Priority Rankings

Understand which gaps are critical, high, medium, or low priority based on risk and importance.

Remediation Steps

Get specific action items and implementation guidance for each identified gap.

Timeline Estimates

Know how long it will take to close each gap based on complexity and dependencies.

Multi-Framework Impact

See how fixing one gap can satisfy requirements across multiple frameworks simultaneously.

Resource Requirements

Understand the tools, team members, and budget needed to close compliance gaps.

How It Works

Complete your gap analysis in four simple steps

1

Select Your Frameworks

Choose which compliance frameworks you're pursuing (SOC 2, ISO 27001, HIPAA, GDPR, PCI-DSS).

2

Answer Assessment Questions

Complete a 15-question assessment about your current security posture and implemented controls.

3

Review Gap Analysis

See a detailed breakdown of missing controls, partial implementations, and compliance gaps.

4

Get Your Roadmap

Receive a prioritized action plan with specific remediation steps and timeline estimates.

Start Your Gap Analysis

Select Your Frameworks

Current State Assessment

Do you have documented information security policies?
Policies & Procedures
Are access controls implemented with least privilege?
Access Management
Is multi-factor authentication (MFA) enforced for all users?
Authentication
Do you perform regular vulnerability assessments?
Security Testing
Is encryption used for data at rest and in transit?
Data Protection
Do you have an incident response plan?
Incident Management
Are background checks performed on employees?
HR Security
Is there a formal change management process?
Change Control

No credit card required • Results in 60 seconds

Example Gap Analysis Results

See what your personalized results will look like

12
Critical Gaps
18
High Priority
25
Medium Priority

Identified Gaps by Category

Access Control8 of 15 controls missing
Data Protection6 of 12 controls missing
Incident Response4 of 8 controls missing
Risk Management5 of 10 controls missing
Monitoring & Logging7 of 11 controls missing

Recommended Action Plan

Critical

Implement MFA for all user accounts

Timeframe
1-2 weeks

Satisfies 8 controls across SOC 2 and ISO 27001

Critical

Establish incident response plan and procedures

Timeframe
2-3 weeks

Required for all frameworks

High

Deploy encryption at rest and in transit

Timeframe
3-4 weeks

Satisfies 12 controls across HIPAA and SOC 2

80-90%
Control overlap identified
8-12 weeks
To audit-ready status
30-50%
Automation potential

What Our Customers Say

AT
Alex Thompson
Director of IT, SecureApp

"The gap analysis was eye-opening. We thought we were 70% ready for SOC 2, but the tool revealed we were only at 45%. Having a clear roadmap helped us get audit-ready in 10 weeks."

RJ
Rachel Johnson
CISO, CloudCare

"Understanding our gaps across both ISO 27001 and SOC 2 simultaneously saved us months. The prioritized action plan focused our team on the high-impact items first."

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Continue your compliance planning

Get Your Personalized Roadmap

Turn your gap analysis into an actionable compliance roadmap with LowerPlane

286
Controls analyzed
85%
Average readiness score
10 weeks
Average time to audit-ready