Services
ISO 27001 Gap Assessment
$2,000 AUD fixed fee · 1-week delivery
Find out exactly where you stand before committing to full certification. An evidence-based review of your current controls against ISO 27001:2022.
What's included
Full clause and control review
A clause-by-clause review of ISO 27001:2022 and a gap analysis against all 93 Annex A controls.
Scored, evidence-based findings
Every requirement is rated CONFORMANT, PARTIAL or GAP, with the evidence behind each rating.
Report and remediation roadmap
A board-ready executive summary, a prioritised remediation roadmap with effort estimates, and a debrief call.
How it works
Five clear steps. You always know where you are and what comes next.
- 1
Discovery Call
A short call to understand your business, your environment and your certification goals.
- 2
Agreement & Deposit
The fixed-fee scope is confirmed and the engagement is agreed before any work begins.
- 3
Evidence Review
You share your policies, records and evidence, and each item is reviewed against the standard.
- 4
Gap Analysis
Every requirement and Annex A control is scored CONFORMANT, PARTIAL or GAP.
- 5
Report & Roadmap
A written report with your scored results and a prioritised remediation roadmap.
How we rate each requirement
Every requirement gets one of four ratings, so you see exactly where you stand.
CONFORMANT
The requirement is met and there is evidence to show it.
PARTIAL
The requirement is partly met, or the evidence is incomplete.
GAP
The requirement is not met and needs remediation.
N/A
The Annex A control does not apply to your scope and is excluded from scoring, as recorded in the Statement of Applicability.