Gap Assessment & Internal Audit

Independent evaluation against your chosen framework with clear findings and auditor‑ready documentation. For ISO, we can conduct the assessment as a formal internal audit so it satisfies certification requirements.


Audit Coming Up

You have an external audit on the calendar and need an independent pre‑check to surface issues early.

Who This Is For

Annual ISO Requirement

You must perform an internal audit (ISO 27001) and want it executed to ISO 19011 with proper audit artifacts.

SOC 2 | ISO 27001 | ISO 27701 | ISO 42001 | HIPAA | NIST CSF

First‑Time Certification

You’re pursuing SOC 2 or ISO 27001 for the first time and want a reality check before investing in implementation.

Business Outcomes

Lower Total Cost

Fractional expertise replaces multiple hires and tool thrash.

Lower Audit Risk

Continuous control operation reduces non‑conformities and surprises.

Executive Confidence

Clear dashboards tie compliance work to risk and ROI.

Faster Sales Cycles

Up‑to‑date evidence accelerates vendor due diligence.

1. Onboard

Inherit your frameworks, policies, risk register and tooling. Baseline your current state.

2. Stabilize

Close gaps, set cadences and implement evidence workflows to remove audit scramble.

3. Operate

Run the compliance calendar: internal audits, training, vendor reviews and updates.

4. Report

Quarterly CISO dashboards: risks, controls, findings, remediation and roadmap.

How It Works

What’s Included

  • Annual internal audit program & readiness checks

  • Policy management & control operation reviews

  • Risk register maintenance & treatment tracking

  • Evidence collection & audit liaison

  • Vulnerability & vendor management cadence

  • Security training & phishing simulations

  • Incident playbooks & tabletop exercises

  • Change management & control monitoring

  • Quarterly CISO briefings & executive dashboards

  • Roadmap planning for new frameworks (e.g., ISO 42001)

  • Remediation project management

  • Partner coordination (auditors, CPA firms, tools)

FAQ

  • Readiness gets you to your first audit. CaaS keeps you ready with ongoing operations, internal audits and evidence workflows.

  • Yes. We coordinate directly and prepare evidence, so your team isn’t stuck in the middle.

  • We’re tool‑agnostic and integrate with common GRC platforms, document systems and ticketing. We can also recommend a stack.

  • Yes. Many clients onboard during readiness so operations are in place before the first audit.

Ready to Simplify Compliance?

Book a free consultation and see how OGC can run your compliance program from start to certification — and beyond.