Compliance Gap
What is Compliance Gap?
A deficiency identified between an organization's current practices and the requirements of a specific regulation, standard, or framework.
Frameworks that govern compliance gap
What the standards actually require on compliance gap
Requirements naming compliance gap across this standard, quoted from the control text.
COBIT 20191 control
Assurance is obtained and reported that policies, principles, standards, procedures and methodologies are complied with and adhered to, and corrective actions on compliance gaps are confirmed as closed promptly: business and IT process owners and heads of unit...
cobit-2019::MEA03.04 · MEA03.04 Obtain assurance of external compliance →Questions people ask about compliance gap
What is Compliance Gap?
A deficiency identified between an organization's current practices and the requirements of a specific regulation, standard, or framework.
Why is Compliance Gap important for compliance?
Compliance Gap is a key concept in Compliance and Regulatory. Understanding compliance gap helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Compliance Gap?
Compliance Gap appears in the requirement text of COBIT 2019. Across these standards we have identified 1 control that names it directly, each linked to the control text on the compliance platform.
Where can I learn more about Compliance Gap?
Explore our compliance framework pages to see how compliance gap applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.
See how Compliance Gap applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.