Conducting a gap analysis

Road to audit-readiness

Gap analysis Control implementation Risk assessment Internal audit Management assertion System description

A gap analysis compares what you currently do against what SOC 2 expects you to do. You map your existing policies, tools, and processes to the Trust Services Criteria chosen and document what is missing.

A gap analysis provides you with visibility into the next steps forward. Once you see the gaps, you can make a plan to close them.

The output of a gap analysis is typically a detailed report highlighting:

1. Controls that are already in place and operating effectively
2. Controls that exist but need enhancement or better documentation
3. Controls that are missing entirely and need to be implemented
4. Areas where evidence collection needs improvement

Control implementation

The Sprinto advantage

The SOC 2 certification process can feel overwhelming. Sprinto simplifies this journey by automating up to 80% of the work, making it up to 5X faster and saving up to 60% of costs. Beyond just passing the audit, it maintains continuous compliance through real-time monitoring of security controls with 200+ integrations.

With Sprinto doing the heavy lifting, you can focus on growing your business with the confidence that your security and compliance are always one step ahead.

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