Compliance Gap Analysis
Gap analysis services for organizations looking to align with established state and federal cybersecurity regulations, including GDPR, HIPAA, and GLBA.
Regulatory Compliance Gap Analysis
GraVoc offers compliance gap analysis services for organizations looking to determine their adherence to established state and federal cybersecurity regulations, such as GDPR, HIPAA, GLBA, and more.
As part of our regulatory compliance gap analysis, our team will review your organization’s business systems, applications, and processes to identify gaps in data protection measures as mandated by relevant state and federal regulations. Our team will also provide remedial measures to facilitate compliance with regulations and minimize your organization’s overall risk exposure.
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Benefits of regulatory compliance gap analysis
Obtain a clear analysis of potential gaps in regulatory compliance
Get expert-level support and recommendations to fix compliance issues
Avoid fines and penalties for non-compliance with data security regulations
Mitigate risk exposure and ensure adequate data protection
Our compliance gap analysis process
We define the scope, perform automated and manual testing, then deliver prioritized recommendations for remediation.
Discovery
Review security controls, adherence to cybersecurity best practices, and conduct interviews with key personnel and technology owners to determine regulatory compliance for in-scope business applications and processes.
Analysis
Evaluate data gathered during the review process to identify gaps in compliance with relevant cybersecurity regulations.
Reporting
Develop and deliver a detailed gap analysis report that outlines areas of non-compliance, control weaknesses, and recommendations for remedial action.
Compliance Gap Analysis services for:
GDPR
Data privacy and security law with guidelines for organizations that collect and process personal information of European Union (EU) residents.
HIPPA
Federal law designed to regulate how relevant organizations use and disclose patient health information.
201 CMR 17.00
Regulation geared toward organizations that own or license personal information of Massachusetts residents.
GLBA
Federal law designed to protect consumer financial privacy.
FFIEC
Federal body that provides standards and report forms to examine financial institutions’ cybersecurity preparedness.
NIST CSF
Framework designed to help organizations manage cybersecurity risks.
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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