Free Compliance GapAssessment
Select frameworks. Answer questions mapped to real controls. Get a detailed gap report.
No signup.
Built by a Lead Auditor
Assessed against
- SecurityISO 27001
- AI governanceISO 42001
- TrustSOC 2
- PrivacyGDPR
- AI lawEU AI Act
Find your gaps before someone else does
That someone can be…
- Customer, through a prospect's security review. Their security team sends a questionnaire and asks for the evidence behind every “yes”. Costs the deal: 3.1 weeks average time spent on security review per deal. Over half of revenue teams say it delays their deals sometimes or often.
- Auditor, through your ISO 27001 or SOC 2 audit. The auditor samples real evidence. A policy nobody follows still counts as a finding. Costs the certificate: A major nonconformity must be closed before the certificate is issued. SOC 2 exceptions are printed in the report your customers read.
- Regulator, through a data protection authority. A complaint or a breach report triggers a formal request for your records. Costs a fine: 4% of global annual turnover, or €20M if higher. Up to €35M or 7% under the EU AI Act.
- Attacker, through a breach. An incident tests every control live, with no time to prepare. Costs all of it: 72 hours to notify the regulator. The investigation that follows exposes every other gap at once.
Four ways to find out. One way to find out first.
Start free assessmentNot a security failure. An implementation problem.
What is a compliance gap?
- compliance gap noun
- The difference between the controls you believe you have and the ones you can prove.
You can’t close a gap you haven’t found.
How it works
Every answer maps to a real control, so every gap in your report points to something specific you can fix.
A few clicks
Pick your frameworks
Any of the five. One on its own, or all of them at once.
- Frameworks
- 5 to choose from
- Signup
- None
What you'll have in your inbox before your next sales call
Your score, before someone else finds it
A score per framework, a heatmap of strong and weak domains, and how mature each one really is.
Every gap names the control it breaks
Not “improve your security”. The exact clause: ISO 27001 A.8.8, GDPR Article 30, EU AI Act Article 14.
Fix once, close three gaps
ISO 27001, SOC 2 and GDPR ask for the same things in different words. We show which fixes count everywhere.
Assessment Demo
Information security management. The baseline most buyers ask for.
Trust services criteria, with optional Availability and Confidentiality.
Lawful basis, data subject rights, and records of processing.
36 questions across 2 frameworks, roughly 27 minutes.
ContinueMapping your security posture to identify gaps and opportunities.
We help you navigate and elevate your posture.
Gap detail
- Control
- Access Management
- Status
- Partial
- Evidence
- 2 / 4
Gap
Privileged access review not documented.
Recommendation
Establish quarterly access review evidence.
Start free. Get help closing the gaps when you are ready.
Gap assessment
Free
- Full assessment across any frameworks
- Instant score and domain heatmap
- Detailed gap report (PDF)
- Cross-framework overlap analysis
Remediation kit
- Custom remediation playbook
- Pre-populated policy templates
- Evidence collection checklist
- Implementation timeline
- 30 days of email support
Implementation sprint
- Everything in Remediation kit
- Kickoff workshop
- Weekly working sessions
- Policies customized to your environment
- Internal audit readiness review
FIT
उपयुक्तBuilt for the person who has to answer the questionnaire.
FINISH THE SENTENCE
I need to
CTO / ENGINEERING LEAD
SO YOU GET
The answers you can back with evidence, and the ones you can’t.
Find out before you start guessing on a live deal.
PRESELECTED FOR YOU
- SOC 2
- ISO 27001
Not for you if you already run a dedicated GRC team on a compliance platform, or if you need a certificate. This is a self-assessment, not an audit.
Frameworks
Five frameworks. One assessment.
What each one is, who asks for it, and what the assessment covers. Open one to read more.
- 01Information securityCertifiable standard
ISO/IEC 27001:2022
The international standard for an information security management system, or ISMS: how you run security, not just which tools you use.
Who asks for it
Enterprise customers and partners who want proof your security is managed, audited and improving.
- Questions
- 23
- Domains
- 5
- Time
- ~12 min
- 02AI managementCertifiable standard
ISO/IEC 42001:2023
The international standard for an AI management system: how you govern the AI you build or use, from risk to human oversight.
Who asks for it
Customers asking how you govern AI, and teams getting ready for the EU AI Act.
- Questions
- 14
- Domains
- 2
- Time
- ~10 min
- 03Trust and securityAttestation report
SOC 2 Type II, AICPA Trust Services Criteria
An independent auditor’s report on how your security controls are designed and how they actually work over time.
Who asks for it
US enterprise customers, usually during a vendor security review.
- Questions
- 13
- Domains
- 11
- Time
- ~10 min
- 04Data protectionEU regulation
Regulation (EU) 2016/679
EU law on how you collect, use and protect personal data, with fines of up to 4% of global annual turnover.
Who asks for it
Anyone offering services to, or monitoring, people in the EU, wherever they are based.
- Questions
- 13
- Domains
- 6
- Time
- ~10 min
- 05AI regulationEU regulation
Regulation (EU) 2024/1689
EU law on AI systems, sorted by risk: some uses are banned, high-risk ones carry strict duties, and chatbots must say they are AI.
Who asks for it
Anyone building, selling or using AI in the EU. Phased in from 2025 to 2028.
- Questions
- 12
- Domains
- 5
- Time
- ~8 min
Where they overlap
They overlap more than they look. 12 areas show up in more than one framework, and 9 of them you answer once.
- Answer once, it counts toward each framework
- Asked separately, each framework wants something different
- Security PolicyAsked once
ISO 27001ISO 42001SOC 2GDPR
- Risk AssessmentAsked separately
ISO 27001ISO 42001SOC 2GDPREU AI Act
- Access ControlAsked once
ISO 27001SOC 2
- Incident ResponseAsked once
ISO 27001SOC 2GDPR
- Vendor/Supplier ManagementAsked once
ISO 27001ISO 42001SOC 2GDPR
- Data GovernanceAsked separately
ISO 42001GDPREU AI Act
- Human Oversight of AIAsked once
ISO 42001EU AI Act
- TransparencyAsked separately
GDPREU AI Act
- Logging and MonitoringAsked once
ISO 27001SOC 2
- Change Management / Secure DevelopmentAsked once
ISO 27001ISO 42001SOC 2
- Training and AwarenessAsked once
ISO 27001ISO 42001SOC 2
- Business Continuity and RecoveryAsked once
ISO 27001SOC 2
Building or selling AI in Europe? The EU AI Act already applies.
Here's what applies, and when.
- Feb 2025
Banned AI practices
Some uses of AI are illegal in the EU outright: social scoring, AI that manipulates people, and emotion recognition at work or school.
For youAnyone building or using AI must also make sure their staff understand it.
- Aug 2025
General-purpose AI models
Rules for the makers of large AI models, like the ones behind chatbots: technical documentation, a summary of training data and a copyright policy.
For youIf you only use a model through an API, these duties sit mostly with its provider.
- Aug 2026
Transparency
People must be told when they are talking to an AI, and AI-generated or manipulated content, like deepfakes, must be labelled. Systems already on the market before 2 August 2026 have until 2 December 2026 to mark generated content.
For youCovers chatbots, voice agents and content generators, whatever their risk level.
- Dec 2026
New bans and legacy marking
AI that generates non-consensual intimate images or child sexual abuse material is banned. AI systems already on the market before 2 August 2026 must mark AI-generated content.
For youProviders of AI that generates images, audio, video or text. Check the new bans, and the marking deadline if your system was on the market before 2 August 2026.
- Dec 2027
High-risk systems
AI that makes decisions about people's lives must meet strict rules: risk management, data quality, logging and human oversight.
For youIf your AI screens candidates, scores credit or grades students, this is you.
- Aug 2028
High-risk in regulated products
AI that acts as a safety part of a product the EU already regulates, like a medical device, machine or toy, meets the same high-risk rules.
For youChecked through the product's own conformity assessment, before it reaches the market.
The high-risk dates were moved back by Regulation (EU) 2026/1744. A delay, not a cancellation.
12 questions · about 8 minutes
FAQ
प्रश्नFrequently Asked Questions
Short answers to what the assessment is, what it is not, and what happens to your data.
Didn't find your answer? Write to us and you'll hear back from a person, not a bot.
Trust and data
Is the assessment really free?
Yes. The assessment and your on-screen score are free with no signup. The detailed gap report is also free, and asks for your email so we can send it to you. There is no credit card and no sales call.
What happens to my answers?
Your answers are stored so your score and report can be generated, and so you can resume an unfinished assessment. We do not sell your data. If you give us your email for the report, we may send you occasional compliance insights, and you can unsubscribe at any time.
Do I have to give my email?
Not to take the assessment or to see your score and domain heatmap. Only the detailed gap report is sent by email.
Who built this?
Shubham Raut, an ISO 27001:2022 and ISO 42001:2023 Lead Auditor certified by BSI, who has implemented these frameworks for international clients. The question set is the same assessment used in the first week of a consulting engagement.
What this is and is not
Is a self-assessment valid for ISO 27001 or SOC 2 certification?
No. Certification against ISO 27001 requires an accredited certification body, and a SOC 2 report requires a licensed CPA firm. This assessment does not certify you and does not replace either. It tells you where you stand before you start that process.
How accurate is a self-assessment?
It is as accurate as your answers. We ask what you have implemented and documented, and you tell us. We never see your systems, your policies, or your evidence, so nothing here is verified. That is the difference between a self-assessment and an audit, and it is why the report shows you what to fix rather than certifying that you fixed it.
Can I show my score to a customer or an investor?
You can share it as what it is: a self-assessed maturity score, not a certification or an audit result. Presenting it as anything more will cause you problems the first time someone asks for the evidence behind it.
Is this for my company?
It is built for startups and scaling B2B SaaS teams, especially AI companies, that do not yet have a dedicated compliance function. If you already run a GRC team on a compliance platform, or what you need is a certificate rather than a diagnosis, this will not tell you much you do not already know.
Taking the assessment
How long does it take?
It depends on how many frameworks you select. Each framework shows its own estimate on the selection screen before you start.
Can I assess against more than one framework at once?
Yes. Select as many as you want. These frameworks overlap heavily, so where two of them ask for the same thing, we ask you once and apply your answer to each framework's score.
Do I have to finish in one sitting?
No. Your progress is saved as you go, and you can close the tab and resume from where you stopped.
What if I do not know the answer to a question?
Every question has an "I don't know" option. It scores as zero, and the report flags it separately as something nobody in the company could answer, which is itself useful to know.
What if a question does not apply to us?
Mark it "Not applicable" and it is excluded from your score entirely rather than counted against you. The assessment also skips questions that your company profile shows are not relevant to you.
Choosing a framework
Which framework should I start with?
Start with whichever one someone is actually asking you for. If a customer sent a security questionnaire, start with ISO 27001 or SOC 2. If you build with AI and sell in Europe, start with the EU AI Act. If nobody has asked yet and you want a baseline, ISO 27001 is the most widely recognised starting point.
What is the difference between ISO 27001 and SOC 2?
ISO 27001 is an international certification standard for how you run security as a management system, awarded by a certification body. SOC 2 is an attestation report written by a CPA firm about whether your controls operated over a period of time. Buyers in Europe and Asia tend to ask for ISO 27001, buyers in North America tend to ask for SOC 2, and they overlap heavily.
Does the EU AI Act apply to us if we are not an EU company?
It can. The obligations follow where your AI system is used and who it affects, not only where your company is registered. If you have users or customers in the EU, it is worth checking rather than assuming.
Do I need all five?
Almost certainly not. Most companies need one or two, driven by what their customers and regulators ask for. Selecting more frameworks gives you a wider picture, not a better score.
After your report
What is in the free report?
Your score by framework, a domain heatmap of strong and weak areas, a control by control gap list naming the specific control or article each gap breaks, the cross framework overlap analysis, and a prioritised remediation roadmap.
What do the paid tiers add?
The free report tells you what to fix. The Remediation Kit gives you the material to fix it: a step by step playbook, pre-populated policy templates, an evidence collection checklist, and an implementation timeline. The Implementation Sprint is hands on work with you over several weeks. See the pricing section above for what is currently available.
Will you send me sales emails?
You will get your report, and occasional compliance insights if you consented. You can unsubscribe from any of it. There is no automated sales sequence that starts the moment you download a report.
Can I retake the assessment later?
Yes, and it is worth doing once you have closed some gaps, so you can see what moved.
Find out before they do.
No credit card. No sales call. No signup.
Click few boxes, know exactly where you stand.