Product Session: Know Where You Stand, Live Gap Assessment Walkthrough. Sept 24, 2026 | 11:00 AM EDT.

Your Security Controls Look Fine on Paper. Here's What They're Missing.

Xcitium's Information Security Gap Assessment maps your existing controls against your framework of choice, NIST, ISO, CIS, or SOC 2, identifies what's exposed, and gives your team a prioritized plan to close every gap before it becomes a breach.

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Choose your framework and assessment type, and we'll match you with the right specialist.

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What You Get from the Assessment

The output is not a checklist. It is a working security improvement program grounded in industry-standard frameworks and tailored to your industry.

Risk Prioritization

Gaps ranked by severity and exploitability, so your team focuses effort where it has the most impact

Framework Alignment

Controls measured against your chosen framework, NIST CSF 2.0, ISO 27001:2022, CIS Controls, or SOC 2

Increased Visibility

A clear view of your risk exposure across 14 control domains covering people, processes, and technology

Expert Guidance

Ongoing support from vulnerability management experts, tailored to your industry.

Covers 14 control domains including access control, asset management, cryptography, business continuity, incident management, and more.

How It Works

No lengthy discovery engagements. No disruption to operations. Xcitium's structured process moves from intake to actionable report in a defined sequence.

Identify Priorities

Define your organization's risk landscape, regulatory obligations, and target framework before data collection begins.

Map Controls

Compare existing security controls against your chosen framework to surface structural gaps in your program.

Analyze Gaps

Receive a detailed written report with gap findings, risk ratings, and prioritized remediation steps to guide your team's next move effectively.

Close Gaps

Work with Xcitium's team to apply tailored controls and closely identified weaknesses systematically across your entire infrastructure.

Included in Every Assessment

Every Gap Assessment comes with three core components, regardless of framework or audit type selected.

Automated Collection

Complete a standards-based IT control self-assessment through our secure online questionnaire, at entry-level or full audit depth.

Expert Auditors

Xcitium's security auditors review your responses, identify control gaps, and produce prioritized remediation recommendations.

Custom Reporting

Access your full Gap Assessment report through a dedicated portal at any time, with clear data points and progress tracking.

Stop Guessing. Start Fixing.

Your security gaps won't wait.
Get a standards-backed assessment and a clear plan to close them.

Frequently Asked Questions

Common questions about Endpoint Detection and Response

The assessment supports NIST CSF 2.0, ISO 27001:2022, CIS Controls, and SOC 2. You select your preferred framework at intake, and the assessment is scoped accordingly.
The service is designed for K-12 schools, municipalities, state governments, government risk pools, and small to medium businesses that need a structured view of their security posture.
Your team completes a standards-based self-assessment questionnaire. Xcitium's auditors then review the responses, identify gaps, and produce a prioritized report. An expert walks you through the findings.
You receive a full Information Security Gap Assessment Report, accessible through Xcitium's custom reporting portal at any time.
Xcitium recommends an annual cadence to account for changes in your environment, new threat vectors, and evolving compliance requirements.
Yes. Xcitium provides tailored IT security controls and industry-specific recommendations as part of every engagement.
A self-assessment lets your team complete the IT control review internally using Xcitium's structured questionnaire, with expert analysis provided after submission. An assessment with external audit adds a formal third-party review of your controls, producing findings suitable for compliance reporting, board-level review, or vendor due diligence.

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