Information security documentation has a “shelf life.” Standards are updated (ISO 27001:2022 replaced the 2013 version), legislation changes (NIS2 entered into force in 2024), your business has grown and added new systems — while your documentation has remained unchanged. Auditors are often the first to identify these gaps.
A gap analysis is a systematic assessment of where your current documentation meets requirements and where gaps exist. We compare each document against the current requirements of the selected framework, identify non-conformities, and propose specific changes. We do not rewrite everything from scratch where targeted updates are sufficient.
After our work, you will know exactly which documents are up to date, which require minor changes, which need substantial revision, and which need to be developed from scratch. You also receive ready-to-use updated documentation — without stretching the process over months.
WHAT WE DO:
- Collect and organize existing information security documentation
- Conduct a gap analysis against current standards and legislation (ISO 27001:2022, GDPR, NIS2)
- Identify non-conformities and prioritize required changes
- Make specific changes and additions to existing documents
- Develop new documents where significant gaps are identified
- Verify consistency across the entire documentation package
- Prepare a consolidated report of all changes made
WHY CHOOSE US:
✔ Gap analysis against current standards — know exactly where you stand
✔ Targeted updates instead of costly full-scale rewrites
✔ Significant savings in time and budget compared to developing documentation from scratch
✔ Alignment with current regulations — NIS2, GDPR, ISO 27001:2022
✔ Consolidated report showing what was changed, added, and remains valid
Were your information security documents created 3–5 years ago and never reviewed since? Legislation, standards, and your business have changed during that time. We will update your documentation to meet current requirements.
Submit a request using the form below!
