How does a gap assessment work?

You approve an engagement agreement with its scope, deliverables and payment terms. The method is adjusted for your organization, you supply evidence per process as files or written answers, and AI Pazz assessors score maturity on every process and dimension.

What do we receive from a gap assessment?

A dashboard of maturity against your target with a heat map and the largest gaps, and executive, evidence and methodology reports you can open in place or download as a PDF.

Is there a free way to see where we stand first?

Yes. The free public self-assessments let you answer a short questionnaire against a published standard and get an executive summary, without creating an account.

Gap Assessments · Compliance gap assessment service

Gap assessment: your maturity scored by the AI Pazz team against a framework

A consultancy service delivered by the AI Pazz team inside the product: we assess your operating model, you supply the evidence, and the reports land where you work.

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Available on Small business, Mid business, Large business, Dedicated Hosting

What Gap Assessments does

The engagement

An engagement agreement to approve, with scope, deliverables, payment terms and your DACI matrix
A method adjusted for your organization before it starts
Supply evidence per process as files or as written answers

The results

Maturity scored by AI Pazz assessors on every process and dimension
A dashboard of maturity against your target, the heat map and the largest gaps
Executive, evidence and methodology reports — open them in place or download the PDF

Gap Assessments: questions and answers

How does a gap assessment work?: You approve an engagement agreement with its scope, deliverables and payment terms. The method is adjusted for your organization, you supply evidence per process as files or written answers, and AI Pazz assessors score maturity on every process and dimension.
What do we receive from a gap assessment?: A dashboard of maturity against your target with a heat map and the largest gaps, and executive, evidence and methodology reports you can open in place or download as a PDF.
Is there a free way to see where we stand first?: Yes. The free public self-assessments let you answer a short questionnaire against a published standard and get an executive summary, without creating an account.

Works with

Small business and up

Compliance implementation service

Process Implementation

A consultancy service delivered by the AI Pazz team: build a function to your target maturity — operating model, processes, SOPs and the evidence that proves it — step by step.

A playbook for the function — Privacy & Data Protection first — with its processes, SOPs, resources and the evidence each maturity level leaves behind
Every step up to your target becomes a task with an owner, defaulted from the RACI, and a due date
Request the service from the modules page; the team registers your programme

More about Process Implementation

Every plan

Compliance management software

Compliance Tracker

Track recurring compliance obligations, assign owners and record the evidence, cycle by cycle.

Adopt controls from the Compliance Library — ISO 27001, SOC 2, GDPR, Sri Lanka PDPA and more — as your own editable copies
Cycles and assessments whose scope is fixed the moment they open
Coverage and maturity scoring, withheld below a coverage floor you set

More about Compliance Tracker