From Audit to Action: Compliance Gap Analysis

Compliance analysis and available hands-on remediation services designed to close your security gaps and optimize your processes.

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Who is this Compliance Gap Analysis for?

Organizations that have already completed a GRC assessment

IT teams with limited bandwidth or specialized expertise

Businesses subject to U.S. government frameworks like: NIST, CMMC, HIPAA, FedRAMP, etc.

Small to mid-sized businesses with an emphasis on municipalities, U.S. DoD suppliers, etc.

How our service works

This service is designed for organizations seeking to achieve and maintain compliance with major US cybersecurity frameworks – NIST SP 800-171 CIS Controls, and CMMC 2.0 – by leveraging various Microsoft technologies for device management, policy enforcement and remediation actions.

It simplifies compliance into three essential client-focused components:

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Discovery & gap assessment

The process begins with a discovery session to understand your current Microsoft 365 environment and compliance objectives. A structured gap analysis is then conducted using your data and our proprietary templates to map your existing configurations against key frameworks. The result is a comprehensive Gap Analysis Report that details your current state, identifies precise gaps, and provides prioritized remediation actions.
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Remediation implementation

This is where audit findings are turned into action. The necessary policies are implemented and configured to directly address each compliance gap identified in the assessment. This hands-on approach ensures your environment is not only aligned with compliance standards but also configured for optimal security.
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Reporting & continuous monitoring

Continuous monitoring is established to ensure your ongoing compliance. This includes providing you with regular compliance reports, intuitive dashboards to track status and progress, and audit-ready documentation for continuous oversight.

Facing these hurdles?

  • Lack of internal resources and technical expertise
  • Urgency to meet regulatory deadlines
  • Fear of overly aggressive, technology-centric service providers

Take control of your cybersecurity posture today

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Our Compliance Gap Analysis Identifies Requirements for the Following Microsoft Technologies

Identity & Access Management hardening

MFA, Conditional Access, RBAC, PIM

Endpoint security configuration

Intune, Defender, DLP, encryption

Microsoft Purview setup

Sensitivity labels, DLP, IRM, eDiscovery

Threat protection tuning

Defender policies, Safe Links, phishing mitigation

Audit log & SIEM integration

Cloud App governance and shadow IT controls

Security enhancements

Microsoft Teams, SharePoint, OneDrive, and Exchange

Framework mapping 

Submission-ready documentation

What makes our service stand out?

Choose a partner, like Team Venti, with proven expertise and efficient methodologies for your compliance needs.

Framework expertise

Benefit from our deep understanding of how to map the security frameworks requirements for your technology landscape

Actionable & efficient remediation

We turn audit findings into implemented solutions, utilizing structured gap analysis and remediation templates.

Pragmatic decision making

Approach begins with understanding the compliance landscape, identifying the key regulatory bodies. We then focus on budget-conscious, incremental wins, opting for the most impactful/essential tasks.
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Frequently Asked Questions

Our service helps you gain clear visibility into where your configurations and policies fall short of compliance, providing a targeted and actionable remediation plan using Microsoft technologies. It also helps with audit readiness by proactively preparing documentation.

We commonly find gaps such as insufficient device encryption, weak password policies, outdated software, missing security baselines, and inadequate application or Conditional Access controls within your Microsoft environment.
Our service focuses on major US cybersecurity frameworks, including NIST SP 800-171, the latest CIS Controls, and CMMC 2.0.
We assess your entire environment, including Intune and other relevant Microsoft security tools, to determine how they integrate and what additional controls are needed to meet compliance requirements.
The duration varies based on the size of your organization and the complexity of the frameworks involved. We provide an accurate timeline after a discovery session.
For the moment, we do not provide specific guidance or analysis for third-party applications. Our expertise is focused on the Microsoft ecosystem.

Successful projects start here!

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