Compliance Review
Structured gap analysis and evidence guidance so certification and customer assurance efforts land on the first serious attempt, not endless rework.
Review and gap analysis against frameworks such as ISO 27001, SOC 2, NIS2.
Why teams engage us
Frameworks like ISO 27001, SOC 2, and NIS2 are converging on similar expectations around risk, governance, and operational evidence, yet each auditor and customer asks the question differently. Teams waste cycles translating controls, duplicating work, or fixing the wrong gaps first.
What we deliver
We perform a disciplined gap analysis against the framework(s) you target: control intent, required evidence, and operational reality. Deliverables include a remediation plan with sequencing, owner suggestions, and evidence templates where helpful. The goal is not paperwork, it is defensible assurance that matches how your business actually runs.
How we run it
- Scope: frameworks, in-scope systems, timelines, and auditor or customer context
- Control review: policy, process, and artifact sampling against requirements
- Gap log: severity, rationale, and mapped remediation
- Plan: owners, milestones, and evidence owners
- Optional: pre-audit dry run or tabletop with your team
Outcomes you can expect
- Clear picture of gaps before external audit or customer diligence
- Remediation plan ordered by certification risk and dependency
- Practical evidence guidance your team can execute without guesswork
- Reduced surprise findings during formal assessment
Why Evaluris
- •We speak both auditor language and engineer reality, fewer translation errors.
- •Our offensive background highlights controls that look fine on paper but fail under pressure.
- •Deliverables are designed to be reused: not one-off slide decks.
Deliverables
- Gap analysis
- Remediation plan
- Evidence guidance
When it makes sense
- •Certification preparation
- •Annual review
- •Customer or regulatory requirement
FAQ
Will you act as our official auditor?
No. We prepare you for audit and improve readiness. External certification audits must be performed by accredited bodies or customer-appointed assessors. We help you arrive prepared.
Can you cover multiple frameworks in one pass?
Often yes. Many controls overlap across ISO 27001, SOC 2, and NIS2-style requirements. We map once and highlight deltas so you do not triple your workload.
What if we are early-stage and immature?
We prioritize pragmatic quick wins and a credible narrative for where you are on the journey, many frameworks allow phased programs if risk is managed transparently.
Related offerings
Security Posture Assessment
Holistic assessment of your security controls, architecture, and readiness.
ViewVulnerability Management Program
Design or improve vulnerability management and prioritization processes.
ViewSecurity Awareness Program
Structured security awareness and phishing simulation programs.
ViewReady to scope this engagement?
Tell us about your environment, timelines, and objectives, we will respond with a tailored proposal.