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Cyber Risk GAP Analysis

Cyber Risk GAP Analysis

This is a gap analysis service that compares the current cybersecurity status of organizations against the targeted standards, frameworks, or regulations; identifying areas that are lacking, weak, and need improvement. This analysis provides a prioritized roadmap for sustainable and risk-based security investment.

This is a gap analysis service that compares the current cybersecurity status of organizations against the targeted standards, frameworks, or regulations; identifying areas that are lacking, weak, and need improvement. This analysis provides a prioritized roadmap for sustainable and risk-based security investment.

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Get a quote

Get a quote

What is it?

What is it?

Cyber Risk GAP Analysis; is the process of evaluating existing controls, processes, and technologies according to national and international security standards such as ISO 27001, NIST CSF, SOC 2, KVKK, NIS2. As a result of this analysis, the organization’s cybersecurity maturity level becomes clear, areas for improvement are identified, and a strategic action plan is created. This service often provides critical data for preparation before certification, pre-audit checks, or prioritizing investments.

Why is it important?

Why is it important?

  • Situation Assessment & Awareness: The institution's security maturity is revealed through concrete data.

  • Risk-Based Decision Support: Weak areas are identified, and their risk impacts are evaluated.

  • Preparation for Compliance Processes: Provides measurement of compliance with standards such as ISO 27001, NIST CSF, and SOC 2.

  • Resource and Investment Optimization: Areas with the highest security gain are identified with limited resources.

  • Data Production for Management Presentation: Outputs such as action plans, priority matrices, and maturity scores facilitate reporting to senior management.

How does it work?

How does it work?

  1. Selection of Standards or Regulations: The target analysis framework (e.g. ISO 27001:2022, NIST CSF, CIS v8, SOC 2) is determined.

  2. Current Situation Assessment: The institution's existing policies, procedures, controls, and technologies are examined in detail.

  3. Evaluation According to Control Matrix: An analysis is done in categories such as “present/absent”, “adequate/inadequate” for each control area.

  4. Mapping Deficiencies Along with Risk Impact: The impact of the deficient areas on business processes and corporate assets is analyzed.

  5. Determining Maturity Level: A maturity score between 1-5 is calculated according to CMMI or similar methodologies.

  6. Creating an Action Plan & Roadmap: A prioritized development plan for the short, medium, and long term is prepared.

Our services

Our services

  • Corporate Cyber Risk GAP Analysis: A comparative analysis of all IT and security processes according to the selected framework.

  • Risk-Based Prioritization Report: Reporting prioritized according to the business impact of security vulnerabilities.

  • Compliance Score and Maturity Level Detection: Determining compliance percentage and process maturity level according to regulations.

  • Reporting in C-Level Presentation Format: Preparation of presentations with strategic action maps, graphics, and metrics for senior management.

  • Preparation Before Certification: Identification of necessary actions before audits such as ISO 27001, NIST, SOC 2.

  • Separation of Technology and Process GAP Analysis: Providing focused actions by separately evaluating technical infrastructure and governance processes.

  • Annual Risk GAP Calendar & Monitoring Plan: Establishing a monitoring mechanism and annual repeat cycle to ensure the sustainability of the development process.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

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Our services

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© 2025 Gigatecq All Rights Reserved

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

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