Cyber Controls Gap Assessment

Pinpoint every weakness in your security controls before auditors—or attackers—find them. Our security‑controls gap analysis benchmarks your policies and technical safeguards against NIST 800‑53, CIS 18, ISO 27001, and sector‑specific mandates, then delivers a prioritized remediation roadmap.

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The Control‑Gap Reality Check

Cloud sprawl, remote work, and shadow IT mean most organizations have controls that look strong on paper but fail under real‑world pressure. Internal teams are biased, and annual audits arrive too late to catch emerging threats. How can you prove—objectively—that every required safeguard is truly in place?

Our 5‑Step Control‑Gap Eradication Method

Our certified assessors:

Map controls to frameworks

NIST 800‑53, CIS 18, ISO 27001, PCI DSS, HIPAA, NERC CIP.

Interview stakeholders & review evidence

Policies, logs, device configs, ticket history.

Validate control effectiveness

With lightweight technical tests and configuration analytics.

Score maturity

Using CMMI‑style ratings across People, Process, and Technology.

Craft a remediation plan

With quick wins, budget estimates, and 12‑month milestones.

All findings are stored in our secure client portal with audit‑ready evidence.

The Outcome

Your score-card shows exactly where you meet, exceed, or fall short of best practice.

Actionable Plan of Action & Milestones (POA&M) prioritized by risk, cost, and regulatory urgency.

Key Benefits

Benefit

What It Means

Reduce Breach Risk

Fix exploitable control gaps before threat actors weaponize them.

Meet Compliance Faster

Align to GLBA, HIPAA, PCI DSS 4.0, NIST CSF, and CMMC with one engagement.

Prove Due Diligence

Third‑party attestation shows regulators and cyber‑insurers you’ve validated every safeguard.

Prioritize Budgets

Roadmap ties each fix to risk reduction and cost, ending politics over spend.

Why InfoSight?

Expert-Validated, Not Tool-Generated

Certified assessors (CISSP, OSCP, CEH) manually chain and confirm every finding — real exposure, not scanner noise.

25+ Years of Cybersecurity Experience in Regulated Industries

Since 1998, protecting finance, healthcare, energy, and government clients — with the compliance context to prove it.

IT + OT Coverage

One team assesses data center, cloud, and industrial (SCADA/ICS/IoT) environments under a single methodology. U.S.-based cybersecurity analysts supported by advanced technology.

Compliance-Mapped Evidence

Every finding maps to the framework that matters to you: NIST, HIPAA, PCI DSS, FFIEC, IEC 62443, or OWASP.

Findings Tracked in Mitigator®

Results don't die in a PDF. Track remediation status and exposure trends long after the engagement ends.

Board-Ready Reporting

Executive summaries for leadership, reproduction steps for engineers — delivered from the same engagement.

Ready to See Exactly Where Your Controls Fall Short?

Enter your email to schedule a free 15‑minute discovery call and receive a redacted sample gap‑analysis report.