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Strategic Advisory
Philadelphia, PA

Gap Assessment in Philadelphia

Measure your security against industry standards. Serving Philadelphia businesses with local expertise and fast response times.

25 minutes from our Havertown office

Why Philadelphia Businesses Choose Breach Craft

As Pennsylvania's largest city and a major financial and healthcare hub, Philadelphia businesses face sophisticated cyber threats daily. From Center City financial institutions to University City research facilities, organizations need robust security programs to protect sensitive data and maintain regulatory compliance.

Our gap assessment services are tailored to meet the unique security challenges facing Philadelphia organizations. With 25 minutes from our Havertown office, we provide rapid on-site support when you need it most.

Compliance Support

Our gap assessment services help Philadelphia organizations meet these regulatory requirements:

PCI-DSS
SOC 2
HIPAA

Our reports are designed to provide audit-ready documentation for your compliance needs.

Our Gap Assessment Approach

We don't just check boxes. Our assessments dig into how your controls actually function, not just whether a policy exists. We interview staff, review evidence, and test controls to understand your real security posture.

1

Scoping & Framework Selection

We identify the right framework for your industry and objectives, then define assessment boundaries and key stakeholders.

2

Document & Policy Review

We analyze existing policies, procedures, and documentation to understand your intended security posture.

3

Control Testing

We verify that controls are implemented and operating effectively through interviews, evidence collection, and technical validation.

4

Gap Identification

We map findings to framework requirements, identifying where controls are missing, partially implemented, or ineffective.

What You'll Receive

Comprehensive deliverables designed to help your Philadelphia organization improve its security posture.

Current State Assessment

Detailed analysis of your current control implementation across all framework domains with maturity scoring.

Gap Analysis Matrix

Visual mapping of every framework requirement to your current state, highlighting gaps and partial implementations.

Prioritized Remediation Roadmap

Actionable recommendations ranked by risk reduction impact and implementation effort.

Evidence Inventory

Documentation of evidence collected and evidence gaps, preparing you for formal audit or certification.

Executive Summary

Board-ready overview of security posture, key risks, and recommended investment priorities.

Quick Wins List

Immediately actionable items that improve security posture with minimal effort or investment.

Ready for Gap Assessment in Philadelphia?

Contact Breach Craft today to discuss how our gap assessment services can help protect your Philadelphia organization. Local expertise, 25 minutes from our Havertown office.

Ready to Strengthen Your Defenses?

Schedule a free consultation with our security experts to discuss your organization's needs.

Or call us directly at (445) 273-2873