Certification Gap Analysis and Readiness
Helping organizations prepare for and achieve industry-recognized security 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.
How we can help
Elevate information security
ISO 27001
GraVoc’s will review and enhance your organization’s information security management system (ISMS) in preparation for planned ISO 27001 certification.
Demonstrate data trust
SOC 2
GraVoc can help your organization align with all five of the SOC 2 framework’s service trust principle: security, availability, processing integrity, confidentiality, and privacy.
Protect payment card data
PCI DSS
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).
Meet DoD cybersecurity standard
CMMC
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.
Protect sensitive data
HITRUST
GraVoc will review and enhance your organization’s information security management program to assist in both planning for and achieving HITRUST certification.
Ensure healthcare compliance
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.
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
We assess your current readiness, analyze gaps, and deliver clear reporting to guide your path to compliance.
Discovery
Review existing security documentation and infrastructure and conduct interviews with key employees to identify potential areas of non-conformance with certification standards.
Analysis
Assess the data gathered during the review process to determine gaps in adherence to information security best practices and overall preparedness for certification.
Reporting
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.
10+
Information security Certificates
Certified Experts
At GraVoc, one of our core values is Adapt. We embrace this by continually advancing our knowledge and staying ahead of emerging technologies, threats, and solutions through ongoing education and certification. With over 40 certificates spanning security and technology, our proven expertise helps strengthen and protect your organization.
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