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NIS2 GAP Analysis & Audit

Establish your current position, identify material gaps, and leave with a roadmap your teams can deliver.

GAP ANALYSIS & AUDIT

Clarity before complexity

Our assessment translates regulatory duties into a prioritised, evidence-based programme. You see where controls stand, which gaps carry the greatest risk, and what "good" looks like for your organisation.

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Regulatory scope

Entity classification, jurisdiction, services, and dependencies.

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Control maturity

Interviews, evidence review, and technical validation.

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Action roadmap

Priorities, owners, dependencies, effort, and target state.

Your four-step audit roadmap

01
DISCOVERY

Scope the organisation

Align stakeholders, systems, services, jurisdictions, dependencies, and existing assurance work.

02
TECHNICAL SCAN

Validate exposure

Review external attack surface, key configurations, identity controls, and vulnerability management.

03
GAP ANALYSIS

Test controls and evidence

Map current measures against NIS2 duties and identify practical, risk-weighted gaps.

04
FINAL ROADMAP

Move from finding to ownership

Receive an executive summary, detailed findings, prioritised actions, and an evidence framework.

What your team receives

  • Executive risk and readiness briefing
  • Control-by-control GAP register
  • Prioritised remediation roadmap
  • Evidence and ownership matrix
  • Management presentation and Q&A
  • Optional retest and assurance support
START WITH A 30-MINUTE CALL

Request an auditor consultation.

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