01865 595510 Get a gap analysis

Project Assess & assure

Security assessments and consulting

If you can't say which controls you have, which you lack and which matter most, you can't plan or budget. We find the gaps in two weeks and give you a 90-day roadmap.

Gap analysis
2 weeksfrom kick-off to findings
Roadmap
90 daysprioritised actions, in order
Frameworks
CE · ISO · CAFfindings mapped to the standard you need
Leadership
vCISOsenior advice without a full-time hire

01 / The problem

You know security matters. You don't know where to start.

No clear baseline

Tools have been bought over the years, but nobody has checked what they cover together. The gaps sit between them.

Advice that ignores your budget

Generic checklists give you fifty actions with equal weight. You need to know which five to do first.

Nobody owns it

Security lands on the IT manager or the finance director, on top of the day job. Decisions stall.

02 / What’s included

From first look to a plan you can act on.

Assessment

Gap analysis

Two weeks reviewing your people, processes and technology against the controls that matter for your size and sector.

Review

Posture review

A deeper look at one area, such as identity, cloud or remote access. Findings ranked by risk.

Plan

90-day roadmap

Prioritised actions with owners and the order to do them in. Built around your budget, not a wishlist.

Leadership

Virtual CISO

A named senior adviser, part time. Board reporting, programme oversight and someone to call when a decision comes up.

Policy

Policy and process

We write or update the policies you need: acceptable use, access control, incident response, supplier security. Written to be followed, not filed.

Next step

Certification routes

If the roadmap points to Cyber Essentials, ISO 27001 or the CAF, our compliance team picks it up. Links to those pages.

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03 / How it works

Two weeks to a clear picture.

  1. Scope We agree what's in scope, who we need to talk to and which framework to measure against.
  2. Assess Interviews, configuration reviews and document checks across people, process and technology.
  3. Report Findings ranked by risk, in plain English, with the evidence behind each one.
  4. Roadmap A 90-day plan, walked through with your leadership, ready to fund and start.

A report you can't act on is just a longer list of worries. We'd rather give you five things to do on Monday.

How ITB runs assessments

04 / Why ITB

Advice from people who run the controls.

We run SOC, EDR and firewall services for clients every day. Our advice comes from what works in practice, and we can deliver the fixes if you want us to.

  • Practitioners, not theorists: the people assessing you also operate security services.
  • Plain English: a report your board can read, with the technical detail in an appendix.
  • Budget-aware: every recommendation comes with a reason and a rough order of cost.
  • Your choice what happens next: take the roadmap and do it yourself, or have us assess, fix, certify and run.

· 05 / Questions

Security assessments, plainly answered.

Q01 What's the difference between a gap analysis and a pentest?

A gap analysis looks at your whole security programme: people, policies, processes and technology. A pentest tries to break into specific systems to show what an attacker could reach. They answer different questions, and many clients do both.

Q02 Which framework do you assess against?

The one that fits you. For most UK SMEs that's the Cyber Essentials controls plus a few extras for your sector. If you need ISO 27001, the NCSC CAF (Cyber Assessment Framework) or NIST CSF (Cybersecurity Framework), we map findings to that instead.

Q03 How much of our time does it take?

Mostly a few interviews, plus access to configuration and documents. We agree the schedule at scoping so it fits around your team.

Q04 Is an assessment the same as getting certified?

No. An assessment tells you where you stand. Certification is a formal process with an external body. If you need a certificate, see Cyber Essentials & IASME or Compliance: ISO 27001 & CAF.

Q05 What is a virtual CISO?

A CISO (chief information security officer) owns security strategy and reports to the board. A virtual CISO does that job part time, for organisations that need the judgement but not a full-time hire.

Related services

Assess & assure

Cyber Essentials & IASME

The certificate most roadmaps start with.

See the service
Assess & assure

Compliance: ISO 27001 & CAF

When the roadmap needs a formal standard behind it.

See the service
Assess & assure

Pentesting

Technical proof to sit alongside the assessment.

See the service
Protect

User Awareness & Phishing

The people gaps an assessment usually finds.

See the service

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