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Gap Assessment Services

In today’s rapidly changing digital landscape, organizations face increasing threats and regulatory requirements. Security and privacy gaps in your systems can lead to significant risks, from data breaches to costly fines for non-compliance. At Crystalline, our Gap Assessment Services provide you with a detailed evaluation of your existing security and privacy frameworks. We identify vulnerabilities, compliance gaps, and inefficiencies, offering you clear recommendations to address them, strengthen your security posture, and ensure regulatory compliance. 

"Identify and Close the Gaps in Your Security & Privacy Frameworks"

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Why Gap Assessment Services are Critical?

Improve Stakeholder Trust

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Identify Critical Security Gaps

Security gaps expose your organization to data breaches, cyberattacks, and other vulnerabilities. Gap assessments help uncover these weaknesses, enabling you to implement robust controls to protect your systems and data.

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Ensure Compliance with Regulatory Requirements

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Our ​Gap Assessment Services Process

Initial Scoping

We start by understanding your organization’s goals, data protection needs, and regulatory requirements. We define the scope of the gap assessment, identifying the systems, processes, and areas that need to be evaluated.

Policy Assessment 

We examine your existing security and privacy policies, ensuring they are comprehensive, up-to-date, and aligned with industry standards. This includes reviewing your policies for incident response, data breach protocols, and employee training on security and privacy. 

Risk Identification

We conduct a thorough risk assessment to identify vulnerabilities in your systems, including technical, procedural, and organizational risks. We assess the potential impact of these gaps on your business, data security, and compliance.

Reporting

We provide a comprehensive report detailing the identified gaps, their severity, and their potential business impact. Our team delivers clear, actionable recommendations for closing these gaps and improving your security and privacy practices. 

Framework Review 

Our team thoroughly reviews your existing security and privacy policies, controls, and practices. We assess your internal controls, data protection practices, and security infrastructure to identify vulnerabilities and gaps.

Gap Analysis

We perform an in-depth analysis of your compliance posture, identifying areas where your business may not be meeting regulatory standards such as GDPR, ISO 27001, HIPAA, CCPA, and PCI-DSS. We also assess your third-party vendors for compliance. 

Third-Party Risk

Suppliers and third-party vendors play a key role in your organization’s security and privacy. We assess the risk posed by your third-party relationships, ensuring that vendors are compliant with your security and privacy standards. 

Reassessment

Once gaps are identified, we support your team in implementing remediation strategies to address the risks. We also offer follow-up assessments to ensure that the necessary improvements have been made, and your organization remains secure and compliant. 

Why Choose Crystalline for Gap Assessment Services?

Certified Security & Privacy Experts: Our team is composed of certified professionals with deep expertise in data protection, compliance, and risk management.

Tailored Solutions for Your Business: We understand that each business is unique. Our gap assessments are tailored to your specific needs, regulatory requirements, and risk landscape.

Continuous Support: We offer ongoing support to ensure that your organization’s security and privacy measures remain up-to-date as new threats and regulations emerge.

Proven Track Record: With years of experience in conducting security and privacy audits, Crystalline has helped numerous organizations improve their security and privacy posture, achieving regulatory compliance and reducing risk.

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