Practical implementation guidance
Challenge
The client needed a detailed analysis to identify non-compliances between its existing Information Security Management System (ISMS) and the requirements of relevant standards and regulations.
The organization faced increasing pressure to assess its current level of information security against a growing number of regulatory requirements.
Although certain measures and structures were already in place, there was no consolidated view of their alignment with standards such as ISO 27001:2022 or newer regulations like the NIS2 Directive.
The client struggled with limited clarity on compliance status, difficulty in prioritizing security measures, and uncertainty about how to address multiple regulatory frameworks, such as the Cyber Resilience Act, DORA, TISAX, and AI Act.
The objective of the analysis was therefore to identify gaps, define actionable recommendations, and establish a clear, structured decision-making basis for future security initiatives and potential certifications.
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Solution
DIGITALL conducted the gap analysis based on information provided by the client, as well as data collected during workshops and interviews.
In the initial analysis phase, DIGITALL collected and evaluated key information to establish the foundation for the entire gap analysis. This included reviewing policies and guidelines, technical and organizational documentation, software development process, and risk management.
DIGITALL followed up with thorough, tailored workshops and interviews, leveraging a detailed questionnaire aligned with ISO 27001 to capture the specific requirements of the client.
In the second phase, the gap analysis, DIGITALL conducted a targeted comparison of the client’s current security posture against the requirements of the ISO 27001 standard. This resulted in clear identification of existing compliance gaps, supported by practical, prioritized recommendations on how to address them.
The final report provided the client with a transparent overview of the identified deviations, concrete next steps, and a strong foundation for improving its ISMS and pursuing future certification.
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