The Gap Assessment.
A compliance gap assessment is the first step in building our relationship with organizations that adhere to a compliance framework.
At Charles IT, we aim to simplify compliance for organizations in highly regulated industries like healthcare, finance, manufacturing, and more. We offer comprehensive IT gap assessments to identify any holes in your compliance program, along with clear guidance for addressing them.
Adhering to major regulations like HIPAA, CMMC, DFARS, SOC 2, and NIST CSF requires vigilance. You need regular IT audits and reports to satisfy what auditors demand. We can conduct tailored one-time or periodic gap assessments of your controls, policies, training, and systems to uncover any deficiencies before they become fines or sanctions.
A Gap Assessment Evaluates Your Business On:
Encryption of Sensitive Data
Access Controls and Permissions
Vulnerability Management
Secure System Configurations
Backup and Retention Policies
Incident Response Plans
Employee Security Training
And So Much More!
What Can A Gap Assessment Do For Your Business?
We’ll deliver actionable next steps to remediate any issues identified, which will be mapped out in your very own IT roadmap. For organizations needing ongoing support, we offer unlimited IT guidance and management services to implement recommendations. Our goal is to build real relationships, ensuring you’re always secure and compliant.
- Identify any holes in your compliance program.
- Deliver actionable next steps to remediate issues uncovered by the gap assessment.
- Provide an IT Roadmap mapping out all remediation activities and projects.
- Ensure you pass your next compliance audit.
Staying ahead of evolving cybersecurity regulations doesn’t have to drain your time and resources. Leverage our experience to cost-effectively confirm you have the right controls in place.
Don't just take our word for it
20 Nov 2020
19 Nov 2020
17 Nov 2020
