Risk Assessment & Gap Analysis

Make security investments count with a clear view of risk. We inventory assets and threats, score likelihood and impact, map current controls to frameworks, and deliver a prioritized remediation roadmap.

Scope

In-scope systems, data, locations; key suppliers; operational processes

Typical duration

3–5 weeks from interviews to report (size-dependent)

Frameworks & methods

ISO/IEC 27001/27005, NIST CSF/800-53, CIS Controls.

What you get

Risk register with assets, threats, vulnerabilities, existing controls, and owners.
Scored risk heatmap (inherent vs residual) with clear acceptance criteria.
Top gaps against ISO/NIST/CIS with remediation guidance and effort estimates.
90-day actions and a 12-month roadmap aligned to business priorities.
Executive summary deck with suggested KPIs/KRIs and investment rationale.

Engagement Methodology

01Plan & scoping

Confirm objectives, in-scope systems/data, stakeholders, and timeline; align on risk criteria and definitions.

02Asset & threat profiling

Identify business services, data flows, third parties, and threat scenarios relevant to your context.

03Control baseline mapping

Assess current policies and controls against ISO/NIST/CIS to establish a practical baseline.

04Risk scoring

Evaluate likelihood and impact, capture inherent vs. residual risk, and document assumptions transparently.

05Prioritization & roadmap

Group fixes into workstreams, estimate effort, sequence for quick wins vs. foundational changes.

06Handoff & tracking setup

Deliver register, heatmap, and backlog; define owners, due dates, and simple cadence for follow-through.

SAMPLE

Sample policy

Preview the clarity and structure: concise statements, control requirements, RACI, and mapped references to frameworks.

Download English policy Download Japanese policyPDF | 13 pages • Example content

Ready to prioritize your risk reduction

Share target scope, key stakeholders, known concerns, and any framework preferences. We’ll propose an assessment plan, timeline, and the exact outputs you’ll receive.

Let's see how we can secure your data

We will respond to you within 24 hours
We will sign an NDA if requested
Access to dedicated consultant specialists

Have security questions? Reach out anytime.

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