GPT

Gap Assessment Report Template

Compliance Gap Assessment: [Framework] Executive Summary Target: [SOC 2 Type II / ISO 27001 / HIPAA / PCI-DSS] Current readiness: X/100 Critical gaps: X | High gaps: X | Medium gaps: X Estimated remediation timeline: X

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# Compliance Gap Assessment: [Framework]

## Executive Summary
- Target: [SOC 2 Type II / ISO 27001 / HIPAA / PCI-DSS]
- Current readiness: X/100
- Critical gaps: X | High gaps: X | Medium gaps: X
- Estimated remediation timeline: X months

## Control Domain Assessment

### [Domain: e.g., Access Control (CC6.1)]
- **Current State:** [What exists today]
- **Gap:** [What's missing or insufficient]
- **Risk:** [What could go wrong]
- **Remediation:** [Specific actions needed]
- **Effort:** [Low/Medium/High] — [estimated hours/days]
- **Priority:** [Critical/High/Medium/Low]
- **Evidence Required:** [What auditors will ask for]

## Remediation Roadmap
| Priority | Control | Owner | Target Date | Status |
|----------|---------|-------|-------------|--------|
| Critical | ... | ... | ... | ... |

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