Gap advisory

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Conducting a gap analysis helps you meet cybersecurity goals and reduce risk to acceptable levels – but only if it’s done in a way that properly balances business needs, regulatory requirements, and industry best practices.

Remediate controls and close gaps across your cybersecurity program

No matter where you are on the maturity model, we can help you progress from your current state to your target state.

Alternatively, if you’re a CIO or CISO and need the staff and expertise to handle your control, design, implementation, or testing projects, we can help. Our cyber advisory services include risk management; governance, compliance, and assurance; security organization and technology; third-party risk; threat and vulnerability management; and cyber breach services.

Our comprehensive services include:

  • Gap identification
  • Control design and selection:
    • If procedural and administrative controls need remediation, we analyze requirements, bring templates and best practices to bear, customize, and implement.
    • If technical controls need remediation, we analyze requirements, evaluate alternatives (vendor selection process), and develop recommendations.
  • Control implementation, including configuration and training
  • Control testing and assurance

Why Coalfire for your gap advisory?

  • Since our founding in 2001, Coalfire has established itself as a pure-play, vendor-neutral cybersecurity advisory firm serving as a trusted advisor to executives, legal counsel, compliance managers and security practitioners across numerous industries.
  • We are skilled communicators who present our findings in business terms for truly actionable insights.
  • ​Every project is led by a credentialed, industry-savvy senior director and supported by consultants armed with the methodologies, proven proprietary frameworks, insights and know-how.
  • We help you simplify your compliance processes by getting to know your business, helping you understand the regulations, and leveraging efforts across different frameworks.

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