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GAP analysis

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GAP analysis

The GAP analysis is an important part of the ISO (27001), DORA and NIS2 implementation, because it helps you understand what steps are necessary to meet the requirements of the standard.

Fendix has helped 650+ companies, from startups to enterprises.

What you can expect from us

A practical plan

Your own permanent consultant

With knowledge of your industry.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

A clear plan

With milestones and templates that work in practice.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Concrete action points

Instead of woolly advice.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A process only really starts when you know where you are. With a GAP analysis, we identify exactly where processes and systems deviate from the norm, so that each next step is focused and effective.

Gijs

Nabuurs

Information Security Consultant & Marketing Specialist

Why a GAP analysis?

With a GAP analysis, you get insight into which parts your organization needs to improve or set up in order to be ready for ISO, DORA or NIS2 certification. With a GAP analysis, you will receive a clear report including a practical step-by-step plan with tools for implementing improvements per standard paragraph. You have thus immediately arranged the first component for an ISO, NIS2 or DORA certification and gain insight into the maturity level of your organization compared to the standard. In addition, a fresh, external view looks at your organization, making areas for improvement clearly visible. The analysis can also be scheduled quickly: you can start within one week.

Success stories

They preceded you

"The strength of this approach lay in the combination of expert guidance from Fendix and the structured project management enabled by Tidal Control."

Ronald van Beers

CISO & Group IT Director

"The fact that you remain so engaged with clients and want to stay informed about the process, I find positive and refreshing."

Toon van Overbruggen

Security Officer and Operations Manager

''If other founders ask me how we managed our certification so efficiently, my answer is short: go to Tidal Control for the structure and bring in Fendix for the expert consultancy. It's the ideal combination.''

Ties Verberne

Co-Founder

“An auditor is not allowed to give advice. That's why it's so helpful to have a party that can assist with interpretation and practical guidance.”

Edwin Remery

Information Security Officer

"Within 6 months, we achieved ISO 27001 and NEN 7510 certifications. With new procedures and policies, we were able to professionalize quickly. Thanks to Fendix, a big step forward for us as a start-up!"

Jan Willem Derksen

General Director

"If you lack the in-house expertise, it's crucial to engage an organization like Fendix. It has helped us refine our processes and ensures that we stay informed about changes in standards and regulations. And they truly became part of the team."

Angelo Derksen

Developer NowOnline

“What this week has made clear is that cybersecurity is not just the responsibility of our IT department, but of all of us. Fendix takes care of all the arrangements.”

Joeri van de Watering

CEO Goose VPN

“Information security has become an integral part of our work. We keep improving and optimizing processes where necessary. Fendix has played an important role in this.”

Linda

Security Officer and Manager Supporting Teams at Stap & Care Group

“The structured guidance provided by Tidal and their consulting partner Fendix, combined with the tool's templates and workflows, made it possible for us to succeed.”

Maurits Broers

Head of Delivery Nedscaper

“Jelle really made the difference. He knew how to get the entire organization involved, talks to the CEO just as easily as with employees in the factory, and is now being found by everyone for questions. We don't see him as a consultant, but as a colleague.”

Stefan Evers

Managing Director TotalEnergies Charging Solutions (NL)

“The great thing is that you notice information security is increasingly becoming part of daily practice. People are now asking themselves: what about the risks? That means it's alive within the organization, thanks in part to Fendix. And that's exactly what we wanted to achieve."

Angelique van Hassel

Managing Director, Head of Benelux Heras.

“Everyone automatically locks their car when leaving it. I wanted information security to become just as second nature, so that every employee in their role is consciously mindful of it. Fendix can help you achieve this very well.”

Bianca Bogers

Information Security Officer at GGZ Westelijk Noord-Brabant

"Fendix's Data Protection Officer ensures that we stay focused on the topic of “privacy” every month. The external perspective also provides something extra, because the internal processes are being improved.”

David Izelaar

Director at A-VISION

Start met een ISO 27001 certificering zonder ruis

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Colleagues

Proactive, anti-nonsense

With no-nonsense, proactive advice, we also make you a leader in compliance. With our sleeves rolled up, communication clear and project management that the competition is miles behind. As an external colleague, we stand by your side and the door is always open. Whatever your question is, we will take care of it.

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GAP analysis

What you can expect from us

Why a GAP analysis?

They preceded you

Proactive, anti-nonsense

Schedule a free meeting today

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