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Compliance Gap Analysis

With a Red Lion compliance gap analysis we will determine the required compliance standards for your business, identify company assets to be protected (and their current threat level), then find gaps in your compliance and information security posture and provide a custom remediation plan to become compliant.

Compliance Gap Analyses Include:

  • 01 Identification of the assets to be protected, and ascertain the threat level those for assets.

  • 02 Determination of the compliance standards, and comparison of the business needs to the standards.

  • 03 Discovery of gaps in regulatory compliance, information security/cybersecurity, and/or physical security.

  • 04 Remediation plan with scope, plan, and budget.

  • 05 Compliance Report Card

  • 06 Detailed report with attachments showing controls, policies, procedures, and methods used to meet compliance standards

  • 07 Gap section detailing each gap/issue, explanation of the threat with each gap, and criticality of each gap listed.

  • 08 Executive Summary detailing gaps and controls

  • 09 Knowledge transfer session for executives and/or practitioners

  • 10 Periodic interim update sessions

Compliance Gap Analysis Meeting

The Red Lion Approach

  • We help you discover your needs and goals.

    Your Red Lion security consultant will meet with you to gain an understanding of your business, the issues that you are currently facing, and the overall goals for business and the project at hand.

  • We work with you to define value points.

    Once your needs and goals are understood, our professionals will continue to dig into your processes, procedures, and systems to identify specific value points and deliverables and we build a plan to achieve those.

  • We execute for your success

    Once built, our experts will get to work executing the plan as outlined. During execution we'll have periodic updates to keep you in the loop and give you opportunities for feedback to make sure things are on track.

  • We are your trusted advisors

    Red Lion professionals pride themselves on their knowledge and trustworthiness. You can rest assured that any information shared with your Red Lion Security Consultant will remain private and if you ever have any cyber security or compliance questions you can always reach out to your Red Lion security consultant.

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