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Find your gaps before the auditor does.
Book a free scoping call. You’ll get clear recommendations, a timeline and a fixed quote — whether you go ahead with us or not.
+91 98183 63944Before you face an auditor, a client security questionnaire or a certification body, find out where you really stand. We compare your current policies, processes and controls with the standard you need — and give you a clear, prioritised roadmap to close every gap.
A gap assessment is a dress rehearsal for your real audit. We review your documents, interview control owners and check how things work in practice — then rank every gap by risk and effort, so you spend time and budget where it matters most.
| SELF-ASSESSMENT | XTREME INFOSEC GAP ASSESSMENT | |
|---|---|---|
| Requirements checklist | ✓ | ✓ |
| Independent expert view | ✕ | ✓ |
| Practice checked, not just policy | ✕ | ✓ |
| Gaps ranked by risk & effort | Limited | ✓ |
| Realistic remediation roadmap | ✕ | ✓ |
| Re-assessment after fixes | ✕ | ✓ |
or call +91 98183 63944
Click an area to see what we review — and a typical gap we find.
The documents and decisions that set the direction for security.
How risks are identified, assessed, treated and reviewed.
Who has access to what — and whether anyone checks.
The day-to-day controls that keep systems secure.
How third parties and sensitive data are managed.
Your readiness to detect, respond and recover.
Agree the standard or regulation, and the scope to assess.
Documents, configurations and records checked against each requirement.
We see how controls really operate with the people who run them.
Every gap rated by risk and effort, with owners and timelines.
We confirm the gaps are closed before your formal audit.
Every engagement is scoped to your organisation. Tell us what you need and we’ll send a fixed quote.
A gap assessment against one standard — ideal before a first audit or certification.
One combined assessment across several frameworks, with overlapping controls mapped once.
Ongoing support all the way from gap report to a successful audit.
“Their penetration testing methodology was thorough and aligned with OWASP standards. The final report was detailed, actionable, and easy for our developers to understand.”
“Xtreme InfoSec identified critical vulnerabilities that other vendors missed, with excellent remediation support.”
A gap assessment is an advisory review that shows what is missing and how to fix it. An audit formally tests compliance — usually for certification or a regulator. A gap assessment is the best way to prepare for one.
Most commonly ISO/IEC 27001, GDPR, India’s DPDP Act, RBI directions and PCI DSS — and we can map several frameworks in a single engagement.
It depends on your scope and the number of frameworks. After a short scoping call we share a fixed timeline and quote.
Yes. Every gap comes with a practical fix, and we stay with your team until you are ready for the real audit.
Book a free scoping call. You’ll get clear recommendations, a timeline and a fixed quote — whether you go ahead with us or not.
+91 98183 63944