Viewing a Gap Assessment

What is a Gap Assessment?

Gap assessments help you audit the design of your program. In other words: Do we have approved controls that map to every requirement of the frameworks we care about? You can export Gap Assessments to show your progress toward a given framework with customers or auditors.

Generating a Gap Assessment

To generate a Gap Assessment, select the "Controls by Domain" dropdown and change to "Controls by Framework" (either SOC 2, ISO, GDPR, etc.)

2464 — A gap assessment that shows each policy you have to satisfy a framework's requirements. Think of it as a "pivot" on your policy manual, by framework.