ISO 27001 Gap Analysis
Your first step to ISO 27001 certification
ISO 27001 is one of the most respected and widely adopted information security standards in the world. But knowing where to begin your journey toward certification can feel overwhelming. That’s where Toro’s ISO Gap Analysis service comes in. We help you understand your current security position, highlight what you need to improve, and guide you step-by-step through the journey.
With years of experience helping organisations build blended, resilient security frameworks, we’ll help you cut through the complexity of ISO 27001 and move forward with clarity and confidence.
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What is an ISO Gap Analysis?
An ISO 27001 gap analysis is a focused assessment of your current information security posture against the requirements of the ISO 27001 standard. It identifies the “gaps” between what your organisation currently does and what the ISO standard requires.
ISO 27001 isn’t just about IT. It looks at people, processes, technology, and physical security. That’s why Toro approaches gap analysis holistically, mapping your readiness across every layer of your business.
What we do: Phase 1 – ISO Gap Analysis
Toro’s Phase 1 Gap Analysis is a structured, in-depth evaluation designed to establish your baseline against ISO 27001 requirements. This process gives you a detailed understanding of your information security maturity and what it will take to become fully compliant.
ISO Gap Analysis Review
We begin with a full review of your existing documentation and interviews with key stakeholders. This helps us understand:
- Your organisation’s current approach to managing information security
- Information security maturity and awareness
- Existing policies, processes, and controls
- Business priorities, challenges, and culture
The review investigates the following six critical areas:
- Asset Identification – Are your key information assets identified and documented?
- Business Impact – Do you understand how security incidents would affect your operations?
- Risk Assessment – Have you conducted a structured risk assessment process?
- Risk Treatment – Are risks being effectively managed with appropriate controls?
- Supporting Documents – Are your policies, procedures, and records complete and up to date?
Implementation and Awareness – Have security measures been embedded across your teams?
ISO Gap Analysis Report
Once the review is complete, we provide a comprehensive ISO 27001 gap analysis report that includes:
- Executive Summary – A high-level overview of our findings, written for business leaders.
- Detailed Findings – A section-by-section breakdown of gaps, identifying where current controls do not meet certification standards and what remediation is needed.
- Remediation Plan – A practical, prioritised roadmap to help you close the gaps and meet ISO 27001 requirements. This includes recommendations tailored to your organisation’s size, structure, and risk profile.
Managed Security & Consultancy
People focussed
At Toro, people are at the core of everything we do – our team, our clients, and the partners we collaborate with.
We prioritise building trusted relationships, delivering consistently high standards, and providing tailored support that reflects the unique needs of every client.
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Managed Security & Consultancy
Why start with an ISO Gap Analysis?
Starting with an ISO Gap Analysis provides clarity and reduces the risk of failure later on. It ensures you don’t invest time and money in the wrong areas.
Key Benefits
- Understand your current security posture
- Identify gaps before an auditor does
- Create a practical, tailored remediation plan
- Save time, reduce costs, and avoid rework
- Demonstrate commitment to security to stakeholders
ISO 27001 - Why it matters
ISO 27001 is a globally recognised framework for managing information security. It’s designed to protect your data, reduce risk, and improve resilience. More importantly, it shows clients and partners that you take their information seriously.
It’s increasingly becoming a requirement for winning new business, particularly in highly regulated or data-sensitive industries.
Benefits of an ISO Gap Analysis
Investing in an ISO gap analysis delivers immediate value and long-term returns for your business.
Clarify your starting point
An ISO gap analysis gives you a clear picture of where your security currently stands and what areas need work to meet ISO 27001 standards.
Reduce risk
By identifying weak points in your controls, processes, or documentation, you can reduce your exposure to data breaches, regulatory fines, or compliance failures.
Save time and cost
Focusing your efforts on the gaps that matter most avoids wasted time and money. An ISO gap analysis helps you plan effectively and implement controls efficiently.
Build a stronger business case
The findings from an ISO gap analysis help justify investment in security improvements and get senior management buy-in.
Move toward certification with confidence
A structured, informed approach to ISO 27001 makes the journey to certification smoother and more predictable.
ISO Gap Analysis and Certification FAQs
Depending on the size and complexity of your business, most gap analyses take between 5 and 15 days from start to finish.
Typically, the full journey to certification takes 12 - 18 months, factoring in scoping, remediation, implementation, and audit readiness. In some cases, you may be audit ready in 6 months.
A full re-certification audit is required every three years, with annual surveillance audits in between to ensure ongoing compliance.
Top management involvement is crucial. ISO 27001 is not just an IT or compliance project it must be fully integrated into your organisational strategy. Auditors will want evidence of leadership engagement.
Yes. IASME Cyber Assurance is a governance-focused alternative suited to SMEs, while Cyber Essentials focuses on technical controls. However, ISO 27001 remains the most comprehensive, flexible, and internationally recognised option.
Toro blends practical experience with deep ISO expertise. Our consultants don’t just tick boxes they work alongside your team to help build a security programme that works in the real world.
With a strong focus on blended security covering cyber, physical, and people elements we’re uniquely positioned to help you implement ISO 27001 in a way that truly protects your business.
We’ve helped hundreds of organisations across all sectors navigate their ISO 27001 journeys with confidence. From one-off ISO gap analyses to full certification support as part of a broader security programme, we’re here to help.
Managed Security & Consultancy
Ready to begin your ISO Gap Analysis?
Toro’s ISO Gap Analysis will give you the insight and direction you need to start your ISO 27001 journey with confidence.
Whether you want to become certified, improve your security maturity, or meet stakeholder requirements, we’re here to help you get there with clarity, strategy, and support every step of the way.
Get in touch with Toro today to book your ISO gap analysis and take the first step toward stronger, smarter security.
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