Gap Assessment
Your controls versus the framework — mapped, rated, and evidenced.
// OFFENSIVE SECURITY // SERVICE DOSSIER
Compliance & Audits Services
Audit-ready compliance support — ISO 27001, SOC 2, and PCI DSS gap assessments and control implementation without the consultant theatre.
ISO 27001 / SOC 2 / PCI
PK & Worldwide
ISO 21001 Registered
Service Overview
We translate control frameworks into security that actually works. Gap assessments compare your current posture against the standard, then a pragmatic remediation plan closes gaps in priority order — evidence, policies, and technical controls together.
Because we come from offensive security, our compliance work is grounded in real attack paths: you satisfy auditors and raise genuine defensive posture at the same time.
Framework Expertise
Gap-to-Fix Plans
Evidence Ready
Security-First Approach
Request This Service
Tell us your scope and timeline — the JHO desk will respond with a tailored proposal and engagement plan.
Response Time: Under 24 Hours
ENGAGEMENT SCOPE
What's Included
Every compliance & audits engagement ships with the following — scoped precisely to your environment.
Remediation Roadmap
Controls prioritised by audit risk and security impact.
Policy & Documentation
Policies, procedures, and records written to pass audit review.
Technical Control Implementation
Logging, access control, encryption, and monitoring configured properly.
Staff Awareness Training
Your team prepared for auditor interviews and day-to-day obligations.
Audit Readiness Review
A pre-audit rehearsal so the real audit holds no surprises.
OPERATIONAL FLOW
How The Engagement Runs
Scope & Benchmark
Framework, scope boundaries, and audit timeline agreed.
Gap Assessment
Current state versus required controls, fully documented.
Remediation
Policies and technical controls implemented in priority order.
Readiness & Audit Support
Mock audit, evidence pack, and on-call support during the real thing.
OUTPUT
Deliverables You Receive
Gap Assessment ReportEvery control rated: compliant, partial, or missing — with evidence.
Remediation RoadmapA sequenced plan with owners, effort, and audit impact.
Policy & Evidence PackFramework-aligned documents auditors expect to see.
Audit Readiness VerdictAn honest go/no-go assessment before you spend on the audit.
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Know Before The Attacker
EXPLOIT OR GET EXPLOITED
Book your compliance & audits engagement with JUST HACKED ON today.