Governance, Risk & Compliance
Compliance Gap Assessment
Close the compliance gap. Faltrox measures you against SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, or the DPDP Act, requirement by requirement, and delivers a control-mapped, prioritized remediation plan, the exact path to conformance.
Overview
Close The Compliance Gap
Whether you're targeting SOC 2, ISO 27001, PCI DSS, HIPAA, or the DPDP Act, the first question is always the same: how far are we from compliant? A Faltrox compliance gap assessment answers it precisely, measuring you against the framework and mapping the exact path to conformance.
We assess your controls, processes, and evidence against every requirement of your target framework and produce a requirement-by-requirement gap analysis: what's met, what's partial, what's missing, and what each gap takes to close.
The deliverable is a prioritized remediation plan mapped directly to the framework's controls, so you know exactly what to do, in what order, to reach compliance, and can plan the timeline and budget with confidence.
Assess Compliance GapsLandscape
Frameworks We Assess
We map your posture against the compliance frameworks that matter to your customers and regulators.
SOC 2
Trust Services Criteria readiness for Type I and Type II attestation.
ISO 27001
Clause and Annex A conformance ahead of certification.
PCI DSS
Payment card data protection requirements across the twelve requirements.
HIPAA
Safeguards for protected health information under the Security Rule.
GDPR & DPDP
Data-protection obligations under GDPR and India's DPDP Act.
Multi-Framework
Assess against several frameworks at once and reuse overlapping controls.
Process
Our Assessment Process
A requirement-level review that maps your exact distance to compliance and how to close it.
- 01
SCOPE
We confirm the target framework, systems, and boundaries in scope.
- 02
MAP
We assess your controls and evidence against every framework requirement.
- 03
IDENTIFY
We rate each requirement as met, partial, or gap, with supporting evidence.
- 04
PRIORITIZE
We sequence remediation by effort and by the requirements blocking compliance.
- 05
PLAN
We deliver a control-mapped remediation plan with timeline and ownership.
Scope
What You Receive
Requirement Mapping
Every framework requirement assessed against your actual controls.
Gap Register
Met, partial, and missing status for each control, with evidence.
Remediation Plan
A control-mapped, prioritized path to full compliance.
Readiness Summary
A clear view of how close you are and what certification will take.
Outcomes
Key benefits
A compliance gap assessment removes the uncertainty from a certification or audit, before it starts.
No Surprises At Audit
By mapping your posture against every requirement before the auditor arrives, the assessment surfaces every gap while you still have time to close it, so your certification or audit confirms readiness instead of exposing shortfalls that reset the clock.
Exact Path Forward
A control-mapped plan tells you precisely what to fix, in what order.
Predictable Timeline
Know the effort and cost to reach compliance, so you can plan and budget.
Reuse Across Frameworks
Identify overlapping controls to satisfy multiple frameworks with one effort.
Audit Confidence
Enter your audit knowing the gaps are closed and evidence is in place.
Faster Deals
Compliance readiness unblocks the enterprise contracts that demand it.
Who we serve
Who we protect
A compliance gap assessment suits any organization pursuing a certification or facing an audit.
SaaS & Tech
Companies pursuing SOC 2 or ISO 27001 to close enterprise deals.
Payment & Finance
Firms handling card or financial data facing PCI DSS and audits.
Healthcare & Regulated
Organizations meeting HIPAA, GDPR, DPDP, and sector mandates.
Differentiators
Why Faltrox?
| Feature | Standard vendor | Faltrox Security |
|---|---|---|
| Methodology | Automated scanning | Manual exploit chaining with AI assist |
| Validation | Scanner output | Every finding reproduced by a practitioner |
| Business logic | Ignored | Deep inspection |
| Reporting | Generic PDF | Dev-ready artefacts and proofs of concept |
| Re-testing | Extra cost | Included |
Compliance
Compliance aligned
We assess against the full range of frameworks your customers, auditors, and regulators require.
Frameworks we map to
- SOC 2
- ISO 27001
- PCI DSS
- HIPAA
- GDPR
- DPDP Act
- NIST CSF
Audit ready
Letters of attestation included.
Standardised
OWASP ASVS and NIST 800-115.
FAQ
Common questions
01What is a compliance gap assessment?
It's a requirement-by-requirement review measuring your current controls and evidence against a target framework, SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, or DPDP, to show exactly where you're compliant, partial, or short, with a mapped plan to close every gap.
02Which frameworks can you assess against?
SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, India's DPDP Act, NIST CSF, and others. We can also assess against several at once and identify overlapping controls, so you satisfy multiple frameworks with a single remediation effort.
03How is this different from an ISO 27001 readiness engagement?
A compliance gap assessment is the diagnostic, it maps your distance to any framework and plans remediation. ISO 27001 readiness is the fuller journey of actually building the ISMS and reaching certification. The gap assessment often kicks off that journey.
04How long does it take?
Typically two to four weeks depending on the framework and scope, covering requirement mapping, control and evidence review, and a prioritized, control-mapped remediation plan.
05Do you help us remediate the gaps?
Yes. We can run the assessment and then support remediation and certification through our implementation, advisory, and readiness services, so you don't just learn the gaps, you close them.
06Will this prevent audit surprises?
That's exactly its purpose. By finding every gap before the auditor does, while you still have time to fix them, it turns your certification or audit into a confirmation of readiness rather than a discovery of shortfalls.
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Secure what’s next.
Speak with the engineering team to define scope, walk through the methodology, and decide whether Faltrox is the right team to test and run your environment.
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