Certification Gap Analysis & Readiness.

Preparation and readiness services for organizations who are looking to demonstrate and validate their security posture through alignment with industry-recognized certification

assess compliance with certification standards.

GraVoc offers Certification Gap Analysis and Readiness services for organizations looking to align their information security programs with industry-recognized frameworks such as ISO, SOC, HITRUST, PCI DSS, Meaningful Use, and CMMC.

As part of these services, our team will review your organization’s policies, procedures, and processes to identify potential areas of non-conformance and assist with the implementation controls and best practices to help your organization prepare for planned certification audits. We will also connect you with an accredited certification partner to ensure the certification process goes smoothly from start to finish.

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benefits of certification gap analysis & readiness services:

Accelerate compliance process with expert guidance

Obtain clear plan of action to align with certification standards

Streamline certification process through seamless handoff to certification partner

Satisfy vendor and customer due diligence requirements

our certification preparation & readiness process:

discovery phase.

Review existing security documentation and infrastructure and conduct interviews with key employees to identify potential areas of non-conformance with certification standards.

analysis phase.

Assess the data gathered during the review process to determine gaps in adherence to information security best practices and overall preparedness for certification.

reporting phase.

Develop and deliver a comprehensive gap analysis summary report outlining areas of non-conformance and detailing remedial measures to achieve certification. GraVoc can also assist with remediation and the implementation of recommended security controls. 

certification gap analysis & readiness services for:


GraVoc’s CMMC gap analysis and readiness services will provide a roadmap to help your organization meet the Department of Defense’s (DoD) cybersecurity standards.


GraVoc will review and enhance your organization’s information security management program to assist in both planning for and achieving HITRUST certification.

ISO 27001

GraVoc’s will review and enhance your organization’s information security management system (ISMS) in preparation for planned ISO 27001 certification.

Meaningful Use

GraVoc’s security experts can provide extensive Meaningful Use risk assessment and management advisory to help your healthcare organization achieve compliance with the Medicare Promoting Interoperability Program requirements.


GraVoc can help your organization align with all five (5) of the SOC 2 framework’s service trust principle: security, availability, processing integrity, confidentiality, and privacy.


Our certified PCI Qualified Security Assessors (QSAs) can validate your company’s compliance with Payment Card Industry Data Security Standard (PCI DSS) and deliver a Report on Compliance (RoC).

let’s talk about security.

Have a question or want to discuss our Certification Gap Analysis services? Contact a GraVoc employee below by filling out the form!

by the numbers.


customer retention

clients we serve

professional security certifications

common goal: YOUR SUCCESS!

other GRC services that we offer:

Business Continuity Planning & Disaster Recovery

Risk Assessment

Security Awareness Training & Tabletop Exercise

Virtual CISO (vCISO) & Advisory


information security news.

Certification Gap Analysis and Readiness Service Area

GraVoc is located in Peabody, Massachusetts and provides Information Security services including Certification Gap Analysis and Readiness Services to states in the New England area. Below is a list of our Massachusetts and New Hampshire service area. We also provide Information Security services in Connecticut, Maine, Rhode Island and Vermont but are not limited to these states.

Massachusetts Certification Gap Analysis and Readiness service area:

Acton, Amesbury, Andover, Arlington, Ashby, Ashland, Ayer, Bedford, Belmont, Beverly, Billerica, Boston, Boxborough, Boxford, Burlington, Cambridge, Carlisle, Chelmsford, Chelsea, Concord, Danvers, Dracut, Dunstable, East Boston, Essex, Everett, Framingham, Georgetown, Gloucester, Groton, Groveland, Hamilton, Haverhill, Holliston, Hopkinton, Hudson, Ipswich, Lawrence, Lexington, Lincoln, Littleton, Lowell, Lynn, Lynnfield, Malden, Manchester by the sea, Marblehead, Marlborough, Maynard, Medford, Melrose, Merrimac, Methuen, Middleton, Nahant, Natick, Newbury, Newburyport, Newton, North Andover, North Reading, Peabody, Pepperell, Reading, Revere, Rockport, Rowley, Salem, Salisbury, Saugus, Sherborn, Shirley, Somerville, Stoneham, Stow, South Boston, Sudbury, Swampscott, Tewksbury, Topsfield, Townsend, Tyngsborough, Wakefield, Waltham, Watertown, Wayland, Wenham, West Newbury, Westford, Weston, Wilmington, Winchester, Winthrop and Woburn.

Our Massachusetts Certification Gap Analysis and Readiness service area also includes: Barnstable County, Berkshire County, Bristol County, Dukes County, Franklin County, Hamden County, Hampshire County, Nantucket County, Norfolk County, Plymouth County and Worcester County.

New Hampshire Certification Gap Analysis and Readiness service area:

Amherst, Andover, Atkinson, Auburn, Boscawen, Bow, Bradford, Brentwood, Candia, Canterbury, Chester, Concord, Danbury, Danville, Deerfield, Derry, Dunbarton, East Kingston, Epping, Epsom, Exeter, Franklin, Fremont, Greenland, Hampstead, Hampton Falls, Hampton, Henniker, Hill, Hooksett, Hopkinton, Kensington, Kingston, Loudon, Lyndeborough, New Castle, New London, Newbury, Newfields, Newington, Newmarket, Newton, Northfield, North Hampton, Northwood, Nottingham, Pembroke, Pittsfield, Plaistow, Portsmouth, Raymond, Rye, Salem, Salisbury, Sandown, Seabrook, South Hampton, Stratham, Sutton, Warner, Webster, Wilmot and Windham.

Our New Hampshire Certification Gap Analysis and Readiness service area also includes: Hillsborough County, Rockingham County and Cheshire County.