We work alongside the Client in preparing and/or critically reviewing the gap analysis and the compliance roadmap. We check the consistency between the current set-up and the perimeter identified, the measures proposed and the priorities for action, translating regulatory requirements into remediation plans that reflect the real capacity of the planned measures to reduce residual risk. We also help the Client review the timing of the activities, checking their compatibility with the deadlines set by the national legislation and where useful, in the light of the ENISA guidelines.
The objectives are to help the Client identify vulnerabilities and room for improvement that are not always visible internally, and to direct resources towards the interventions that genuinely matter most.