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