Report · PDF · Word · Excel
Gap analysis report Where you stand, per framework.
The gap analysis report shows how far your organisation meets the requirements of NIS2, ISO/IEC 27001, the AI Act, ISO/IEC 42001 and the Cyber Resilience Act. With critical gaps, a ranking and a timeline for the next steps.
What it is about
When you create the report, you choose which frameworks it covers, who prepared it and its confidentiality level. It opens with a joint summary across all frameworks and then gives each framework its own chapter. Where one control covers several frameworks, the report shows which requirement it was carried over from.
What you need it for
- Report your status to management
- Justify budget and the order of measures
- Starting point for risk analysis and the action plan
- Compare several frameworks in one document
What the report contains
- 01
Cover page
Company name (with logo in the PDF), author and date. If you choose one, the confidentiality level (public, internal, confidential, strictly confidential) appears as a note in the footer.
- 02
Executive summary
Frameworks in scope, total controls, overall compliance and critical MUST gaps. Plus the compliance profile as a radar chart, the status distribution and a table per framework.
- 03
Criticality
Critical services, highly critical assets and single points of failure from your inventory, so the gaps are seen in context.
- 04
Management narrative
Your status in plain sentences, generated from your answers by fixed rules.
- 05
Top 20 ranking
The twenty most important gaps, weighted by the criticality of the services affected.
- 06
Timeline
Next steps in four time windows: immediate (0–30 days), short term (30–90), medium term (90–180) and long term (over 180 days), each with legal reference and recommendation.
- 07
One chapter per framework
Open items by area: requirement, MUST flag, status, article reference, recommendation and your note.
- 08
Legend and terms
So that readers without background knowledge can follow the report.
Formats
- Word
- Excel
With your company name, in German or English. The gap analysis, risk, audit and board reports also show your logo in the PDF.
Keep working in Excel
The Excel version has one sheet per framework with every requirement: area, status, maturity, legal anchor, recommendation, origin and note. Filter-ready for your own analysis.
Frequently asked questions
Can one report cover several frameworks?
Yes. You choose the frameworks when you create the report. It contains a joint summary and a separate chapter for each framework.
Which formats does the gap analysis report come in?
PDF, Word and Excel. All three carry your company name; the PDF also shows your logo on the cover page.
Where do the recommendations come from?
Every requirement is assigned to a topic area, such as risk management or supplier security, and each topic area has a recommendation. The written summary is generated from your answers by fixed rules, so the same status always produces the same text.
Which language is the report in?
The language you are currently using UniqSuite in: German or English. For the other language, switch the interface and create the report again.
Which data goes into the report?
Your answers from the gap analysis, the same status you see on screen. Plus services, assets and dependencies from your inventory, whose criticality weights the ranking.
See your own reports.
In half an hour we show you how the reports are built from your data.