Compliance Gap Analysis
Know Where You Stand Before an Auditor Does.
Every compliance framework has requirements. Most small businesses meet some and miss others without knowing which. AegisPro reviews your current posture against the specific framework that applies to your industry and gives you a clear map of what's covered, what's missing, and what to do about it.
Frameworks AegisPro Covers
Frameworks That Apply to Your Business.
1 HIPAA (Healthcare Practices)
- Administrative, physical, and technical safeguard review
- ePHI access control and encryption assessment
- Business Associate Agreement (BAA) documentation check
- Risk analysis aligned to OCR audit expectations
2 PCI DSS (Payment Processing)
- Cardholder data environment (CDE) scoping
- POS configuration and network segmentation validation
- Access control and authentication compliance check
- Self-Assessment Questionnaire (SAQ) guidance
3 Texas SB 2610 (Safe Harbor Qualification)
- Recognized framework selection and alignment verification
- Documentation requirements for safe harbor eligibility
- Gap identification between current state and qualification threshold
- Roadmap to meet safe harbor before a breach occurs
4 NIST Cybersecurity Framework
- Assessment across all five NIST functions: Identify, Protect, Detect, Respond, Recover
- Current maturity level scoring
- Control gap identification with prioritized remediation
- Framework alignment documentation for insurance and audit purposes
5 Documentation & Evidence Readiness
- Existing policy and procedure inventory
- Missing documentation identification
- Audit trail and evidence collection assessment
- Recommendations for maintaining ongoing compliance records
6 Additional Frameworks
- NIST SP 800-37 Risk Management Framework (RMF)
- ISO 27001 Information Security Management
- Other industry-specific or regulatory frameworks as applicable
- AegisPro aligns the analysis to whichever standard your business, your insurer, or your auditor requires
The AegisPro Difference
What Sets This Analysis Apart.
Framework-Specific
AegisPro doesn't run a generic checklist. The analysis is built around the specific framework your industry requires, so every finding is relevant and every recommendation is actionable.
Gap-to-Action Mapping
Every gap comes with a clear remediation step. You don't get a list of problems; you get a prioritized plan that tells you what to fix first, what can wait, and what it takes.
SB 2610 Safe Harbor Focus
Every gap analysis includes an SB 2610 qualification assessment. If a breach happens tomorrow, AegisPro tells you whether your business qualifies for legal protection today.
Industry Standards
Compliance Best Practices.
Know which framework applies to you
A dental practice needs HIPAA. A retailer needs PCI DSS. A law firm needs both data protection and SB 2610. The wrong framework is the same as no framework.
Run a gap analysis before an audit finds the gaps
An internal gap analysis costs a fraction of what an audit finding costs. Finding your own gaps first is always cheaper than having them found for you.
Document everything, even the basics
SB 2610 safe harbor requires a documented cybersecurity program. If your password policy exists only in your head, it doesn't exist for compliance purposes.
Treat compliance as ongoing, not one-time
A gap analysis done two years ago reflects a business that no longer exists. Staff changes, tools change, and regulations update. Review annually at minimum.
Prioritize by risk, not by convenience
Fix the gaps that would cause the most damage first, not the ones that are easiest to close. Risk-based prioritization separates real compliance from checkbox compliance.
Know where your sensitive data lives
You cannot protect data you cannot find. A compliance analysis starts with knowing what data you hold, where it is stored, who can access it, and how it moves.
Review vendor compliance, not just your own
Your EHR vendor, your payment processor, and your cloud provider all touch your sensitive data. Their compliance gaps become yours.
Use the gap analysis to strengthen insurance applications
Cyber insurance underwriters ask the same questions a compliance framework answers. A completed gap analysis with documented remediation makes your application stronger and your premiums lower.
Get Started
Find Out Where the Gaps Are.
AegisPro will review your compliance posture against the framework that applies to your industry and show you exactly where you stand. Start with a free walkthrough to see what a full analysis would cover.