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, 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.

Keep scrolling or contact us to learn more!

Benefits of Certification Gap Analysis and 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 Process

1.) Discovery Phase

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

2.) 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.

3.) 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 and Readiness For:


ISO 27001

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

Learn more about ISO 27001


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.

Learn more about SOC 2


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.

Learn more about CMMC


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

Learn more about HITRUST


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 




Professional Security Certifications


Common Goal: YOUR SUCCESS!

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Business Continuity Planning/Disaster Recovery

Virtual CISO (vCISO) & Advisory


Risk Assessment

Security Awareness Training & Tabletop Exercise

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.

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