Cybersecurity Risk Assessment & Compliance Gap Analyst

Our organization currently does not have a structured understanding of its cybersecurity risks. While we rely on basic security practices, we lack a formal assessment to identify critical weaknesses, business impact, and compliance gaps.

Challenges:

• No documented risk framework
• Lack of asset classification
• Unknown high-risk areas
• No mapping against standards (NIST / ISO 27005)
• No prioritized remediation plan

Required Deliverables:

• Full cybersecurity risk assessment
• Asset inventory + risk mapping
• Likelihood and impact scoring
• Compliance gap analysis (NIST/ISO)
• Prioritized remediation roadmap
• Risk register document

Required Expertise:

• NIST 800-53 / ISO 27005
• threat and vulnerability analysis
• risk scoring frameworks
• compliance assessment