Part of Risk & Assurance
Gap Assessment
Find the gap before the auditor does.
Compare current vs expected state for every practice — capturing gap description, severity, root cause and target closure date, with closure tracked to done.
What it does
How Gap Assessment works in GRAC
Current vs expected state per control
the gap is explicit.
Severity, root cause and recommendation
not just "missing."
Target closure dates and closure tracking
open gaps don't stay open silently.
What you get
Outcomes
- Open gaps and closure rate at a glance.
- Remediation that's owned and time-bound.
- No surprises during the audit.