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I will run an iso 27001 gap analysis across ALL 93 annex a controls

J Damien Scott
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Annex A Control Assessment

All 93 Annex A controls assessed, single scope, findings report rated by severity and effort.

Delivery Time
7 Days

Service details

An ISO/IEC 27001:2022 gap analysis that tells you precisely which of the 93 Annex A controls you meet, which you do not, and what closing each one will actually take. Delivered by an accredited ISO 27001 Lead Auditor who has built a full ISMS from scope definition through Statement of Applicability, and who has carried an organization to a held certificate.

Organizations usually discover their gaps in the wrong order: during the certification audit, at the most expensive possible moment. A gap analysis moves that discovery forward to where it is still cheap to act on.

What you receive:

Control-by-control assessment across all 93 Annex A controls.

Clause 4 through 10 management system review.

Findings rated by severity and by effort to close.

A prioritized remediation sequence with realistic timelines.

Draft Statement of Applicability structure.

How I work. I assess what operates, not what is written down. A control with a policy and no evidence is a finding, and I record it as one, because that is exactly how a certification auditor will treat it. Findings are rated on two axes, severity and effort, so you can sequence the cheap high-impact work first.

Who this is for. Organizations targeting certification, teams that inherited an ISMS and do not know its true state, and businesses that have been told by a client or an insurer to get certified and need to know what that will cost before committing. Remote assessment based on documentation review and interviews.

Key details

  • Service Type
    Risk AssessmentCompliance Gap Analysis
  • Tech Scope
    Cloud Infrastructure (Iaas/Paas/SaaS)NetworksEndpoints & DevicesIdentity & Access Management (Iam)
  • Compliance / Regulation
    GdprHipaa
  • Framework / Standard
    Nist Cybersecurity Framework (Csf)Iso/Iec 27001Soc 2
Special note from freelancer
Delivered by an accredited ISO/IEC 27001 Lead Auditor who built an ISMS from inception and carried it to a held certificate, and who has run Clause 9.2 internal audits for client organizations.

FAQs

No. A gap analysis tells you which controls you meet today. A readiness assessment tells you whether you would pass an audit scheduled for a given date, including whether your evidence covers the observation window. Start with the gap analysis if you have not begun.
J Damien Scott

J Damien Scott

Security & Risk Consultant |ISO 27001 Lead Auditor & Compliance Consultant |Executive Protection & Threat Assessment

21 years directing security programs across 14 countries, from a 238-site, 28-state US footprint to embedded country security roles with Ericsson and the Inter-American Development Bank. I work across the line most organizations draw between physical and cyber. Accredited ISO/IEC 27001 Lead Auditor, five OCEG credentials, and a Technical Committee seat on the Board of Executive Protection Professionals, which authored ANSI/BEP EPS 2026. Assessments, audits, policy, program design.

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