Step 1: The gap analysis

Know what you need for ISO 27001 certification

Before embarking on your ISO certification journey, you need to understand where you stand and what's missing. Our 1.5-day gap analysis workshop provides you with a clear roadmap to certification, whether you plan to implement changes yourself or want expert guidance along the way.

What is our gap analysis workshop?

Our comprehensive gap analysis goes beyond a simple checklist. Over 1.5 days, our certified ISO 27001 auditors work with your key team members to:

The workshop

During our structured 1.5-day workshop, our certified ISO 27001 auditors conduct a thorough assessment of your current security posture against certification requirements.

  • Review your existing security setup and processes
  • Analyze your current documentation and controls
  • Identify specific gaps against ISO 27001 requirements
  • Assess your risk management approach
  • Evaluate your current security awareness level

Output: a detailed report

Within one week of the workshop, you receive a comprehensive report that serves as your roadmap to certification, detailing exactly what you need to do to become ISO 27001 certified.

  • A comprehensive analysis of your current ISO 27001 readiness
  • Specific gaps that need to be addressed
  • Prioritized list of required actions
  • Estimated timeline to certification
  • Resource requirements and budget considerations
  • Recommendations for implementation approach
  • Templates and examples to get you started
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What others say about the gap analysis

Günter Berger

VEGA GRIESHABER KG

"We were looking for an affordable, culturally fitting ISMS solution, different from expensive consulting firms. einfachISO proved to be the perfect partner for building an integrated ISMS ourselves."

”

Matthias Stocker

SOFTWARE4YOU PLANUNGSSYSTEME GMBH

"The auditor praised our ISMS, which through the templates showed a maturity of 2-3 years. We recommend Certi.Guide for time and cost savings."

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Why work work us?

How the gap analysis serves you

If you want to implement ISO 27001 yourself

  • Get a clear understanding of what's missing and what needs to be done
  • Receive a structured roadmap for implementation
  • Access to initial templates and guidance documents
  • Understand resource requirements and potential challenges
  • Get expert insights on common pitfalls to avoid
  • Have a solid foundation for your internal project planning

Or continue with our full-service implementation

  • Jump-start your certification journey with a thorough understanding of your needs
  • Get a head start on documentation and process improvements
  • Enable us to create a tailored full-service implementation plan
  • Reduce the overall time to certification
  • Identify quick wins that can be implemented immediately
  • Build a strong foundation for our ongoing collaboration

Pricing

Gap analysis
full-service implementation

Gap analysis workshop

  • 1.5-day workshop
  • Comprehensive report outlining specific steps to certification
  • Clear roadmap with actionable recommendations

€

3 000

Get a clear picture of where you stand and what you need to do to become certified.

Contact us

Full-service implementation

  • Complete documentation preparation
  • Guided workshops to understand your company's unique needs
  • Risk management framework development
  • Step-by-step implementation support

After the gap analysis workshop, we'll provide a detailed quote considering your company size, security maturity, and specific requirements.

Get in touch

Ready to start your ISO 27001 certification journey?

Book a free consultation to discuss your certification needs and learn how we can help you achieve ISO 27001 certification efficiently.