a GAP Assessment
Comprehensive evaluation of current security controls, policy governance, technical defenses, and architecture against ISO 27001, NIST CSF 2.0, CIS Critical Controls, SOC 2, and Indian DPDP Act 2023.
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6 Core Pillars of Cybersecurity Gap Assessment
Our certified Lead Auditors and CISOs evaluate your people, processes, and technology against global cybersecurity frameworks.
Governance & Risk Management
Evaluating Information Security Management System (ISMS) policies, C-suite risk appetite, Board oversight metrics, and enterprise risk registers.
- ISMS policy completeness & review cadence
- Enterprise cyber risk register scoring
- Roles, responsibilities & RACI matrix audit
Technical Controls & Defense
Auditing perimeter firewalls, endpoint EDR agents, Privileged Access Management (PAM/IAM), multi-factor authentication (MFA), and patch cadence.
- Endpoint EDR & XDR deployment coverage
- IAM least privilege & PAM session recording
- Data encryption in transit (TLS) & at rest
Cloud & Zero-Trust Architecture
Evaluating multi-cloud AWS, Azure, and GCP security postures, S3 bucket permissions, Kubernetes cluster RBAC, and zero-trust network segmentation.
- Cloud Security Posture Management (CSPM)
- Storage bucket public exposure checks
- Microsegmentation & lateral traffic limits
Vendor Risk (TPRM) & Culture
Reviewing third-party supplier risk assessment processes, SLA security clauses, employee security training, and simulated phishing results.
- Third-Party Risk Management (TPRM) audits
- Security awareness & phishing click rates
- Insider threat mitigation & offboarding
Regulatory Framework Cross-Mapping
Benchmarking findings against ISO 27001:2022, NIST CSF 2.0, PCI-DSS 4.0, SOC 2, HIPAA, DPDP Act 2023, and RBI Master Directions in a unified matrix.
- ISO 27001:2022 Annex A 93-control mapping
- NIST CSF 2.0 (Govern, Identify, Protect)
- Indian DPDP Act 2023 privacy obligations
30-60-90 Day Action Roadmap
Delivering an executive C-suite presentation, budget estimation guidelines, prioritized tactical quick-wins, and the formal Gap Assessment Report.
- 30-60-90 day tactical remediation plan
- Board-level risk heatmap & maturity score
- Official Gap Assessment Attestation
5-Stage Cybersecurity Maturity Roadmap
Our structured gap assessment process delivers immediate clarity on risk posture, compliance deficiencies, and budgetary investments.
Target Maturity Profile & Regulatory Alignment
Aligning on target frameworks (ISO 27001, NIST CSF, DPDP Act, SOC 2) and identifying critical business units, data assets, and third-party dependencies.
Evidence Collection & Governance Auditing
Reviewing existing security policies, standard operating procedures, architectural diagrams, and interviewing IT, SecOps, DevOps, HR, and Legal leads.
Configuration Inspection & VAPT Verification
Sampling active firewall rules, IAM configurations, cloud VPC parameters, and validating whether written policies match technical reality.
NIST Maturity Tiering & Heatmap Generation
Calculating maturity scores across NIST CSF tiers (1 to 4), ranking deficiencies by business impact, and compiling a unified cross-framework matrix.
30-60-90 Day Remediation Plan & Attestation
Delivering an actionable C-suite presentation, budget prioritization guide, and issuing the official Lumiverse Cybersecurity Maturity Assessment Report.
Frequently Asked Questions
Key details on assessment timelines, multi-framework coverage, and executive deliverables.