Compliance Gap Assessment Tool — ISO 27001, DORA, NIS2 & SOC 2
Last updated 2026-03-01
The RiskImmune™ Compliance Assessment Tool enables organisations to rapidly evaluate their current compliance posture against major regulatory frameworks including ISO 27001:2022, DORA, NIS2, SOC 2 Type II, MAS TRM, and UK Cyber Essentials. The assessment follows a structured questionnaire aligned to each framework's control domains, automatically scoring each domain, identifying gaps, and generating a prioritised remediation roadmap. Results are presented as a compliance heat map showing control coverage by domain, with specific control gaps flagged for remediation. Assessment outputs can be exported as board-ready compliance gap reports, used as input to auditor pre-assessment submissions, or imported directly into RiskImmune's compliance management module to drive an active remediation programme.
What is a compliance gap assessment?
A compliance gap assessment evaluates your organisation's current controls and policies against the requirements of a specific regulatory framework — such as ISO 27001:2022, DORA, NIS2, or SOC 2 — identifying which controls are in place, which are partially implemented, and which are missing. The output is a prioritised remediation roadmap with specific actions required to achieve full compliance.
Which compliance frameworks does the RiskImmune assessment tool cover?
The RiskImmune™ Compliance Assessment Tool covers ISO 27001:2022, DORA (Digital Operational Resilience Act), NIS2 Directive, SOC 2 Type II, MAS TRM (Monetary Authority of Singapore Technology Risk Management), and UK Cyber Essentials. Multi-framework assessments identify where a single control satisfies requirements across multiple frameworks simultaneously.
How long does a compliance gap assessment take?
The RiskImmune™ Compliance Assessment Tool delivers results in 30–60 minutes for a typical ISO 27001 or DORA gap assessment, compared to 2–4 weeks for traditional manual gap analysis engagements. Results include a compliance heat map, control gap list, risk severity ratings, and a prioritised remediation roadmap.