Gap Assessment
A clear compliance roadmap that maps frameworks into measurable executive action.
Supported frameworks and regulations
Mapped frameworks reduce ambiguity and clarify operational accountability.
NCA_ECC
Framework
NCA Essential Cybersecurity Controls
PDPL
Regulation
Personal Data Protection Law
SAMA_CSF
Framework
SAMA Cybersecurity Framework
CST
Authority
CST Cloud Computing Regulatory Framework
ISO_27001
Standard
ISO/IEC 27001
Review-ready deliverables
- Current-state control maturity assessment report
- Clause-by-clause compliance gap matrix
- Prioritized remediation roadmap (90/180/365 days)
- Executive risk heatmap and accountability register
- Evidence tracker and audit-ready documentation pack
Delivery methodology
A phased method that ties each activity to a traceable output.
- Assess current-state control maturity and gaps.
- Design governance ownership and approval pathways.
- Prioritize remediation by business impact and capacity.
- Track execution and close gaps with periodic checkpoints.
Who this service is for
- Chief executives and governance committees
- CISOs, compliance leads, and internal control owners
- Internal audit and enterprise risk teams
- Organizations preparing for regulatory inspections
- Programs requiring measurable closure plans for compliance gaps
Execution context
Why this program matters and what it covers
Overview
A structured advisory program that turns regulatory requirements into measurable action.
Why it matters
Ambiguity between risks and controls delays decisions and increases remediation cost.
Scope and coverage
- Gap analysis against target frameworks.
- Control prioritization based on business impact.
- Compliance roadmap and governance follow-up.
Progress tracking
Regulatory Coverage
80%
Number of mapped frameworks
Delivery Clarity
80%
Execution-ready output structure
Execution Maturity
42%
Methodology sequencing confidence
Engagement model
A phased delivery path with executive control
The engagement is run in defined checkpoints with clear responsibilities on both sides.
Discover
Explore current governance and risk posture to set the baseline.
Assess
Assess gaps and define disciplined, fast priorities.
Roadmap
Build an execution roadmap tied to clear ownership.
Support
Support execution and checkpoint reviews through closure.
Start now
Discuss your requirements with our advisory team
We define scope early to reduce ambiguity and keep delivery aligned with business priorities.