Gap Analysis
The Gap Analysis feature identifies missing controls and prioritizes remediation.
Viewing Gaps
Navigate to Gap Analysis to see:
- Overall compliance score
- Gaps by priority
- Remediation recommendations
- Effort estimates
Gap Priorities
| Priority | Criteria | Action |
|---|---|---|
| Critical | High-risk controls, no implementation | Immediate |
| Important | Medium-risk or partial implementation | Soon |
| Minor | Low-risk or nearly complete | Track |
Gap Details
Each gap includes:
- Control ID - ISO 42001 reference
- Description - What’s missing
- Risk - Impact if unaddressed
- Recommendation - How to remediate
- Effort - Estimated work required
AI-Powered Recommendations
GLACIS uses AI to suggest:
- Implementation approaches
- Evidence types needed
- Owner assignments
- Priority ordering
Remediation Workflow
- Review gap list by priority
- Assign owners to gaps
- Create implementation plan
- Track progress
- Mark complete when evidence added
Tracking Progress
Monitor remediation progress:
- Gaps closed vs. open
- Score trend over time
- Domain breakdown
- Owner performance