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Glossary

Gap Analysis

The process of comparing your current security posture against the requirements of a target framework or standard to identify what is missing. The gap is the distance between where you are and where you need to be.

Why it matters

Gap analysis turns an abstract compliance goal into a concrete work plan. Without it, teams either overinvest in areas that are already covered or miss critical shortfalls that surface during audits. It provides the prioritized roadmap that tells you exactly which requirements need attention, how severe each gap is, and where to focus limited resources first.

In practice

A gap analysis starts with mapping framework requirements to your existing controls and evidence. Each requirement is assessed: fully met, partially met, or not addressed. The output is a prioritized list of gaps with remediation steps. In vucavoid, requirement management tracks fulfillment status per requirement, automatically surfacing gaps across all adopted frameworks. You see at a glance which requirements lack controls, evidence, or ownership.

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