Automated Gap Analysis

Know ExactlyWhich Controls You're Missing

Scan your cloud infrastructure and get a control-by-control breakdown showing what you pass, what you fail, and what evidence you need.

Example: Your SOC 2 Gap Analysis

See exactly where you stand in minutes

SOC 2 Type II Compliance

78% Compliant
45
Controls Passed
12
Critical Gaps
5
Partial Compliance
3
Not Applicable

Control Breakdown

CC6.1
Security

Logical and Physical Access Controls

✅ MFA enabled for all users • IAM policies follow least privilege • Access reviews conducted quarterly

CC7.2
System Operations
Critical

System Monitoring and Alerting

❌ 3 S3 buckets lack CloudTrail logging • No CloudWatch alarms configured for IAM changes

→ Recommended fix: Enable CloudTrail + CloudWatch alarms (5 mins)

CC6.7
Confidentiality

Data Encryption at Rest

⚠️ 8 of 10 RDS instances encrypted • 2 instances missing encryption (non-production)

→ Recommended fix: Enable encryption on remaining 2 instances

How It Works

From scan to gap analysis in 3 steps

1. Scan Your Infrastructure

Connect AWS, Azure, or GCP. vul.ninja scans for misconfigurations, vulnerabilities, and security gaps in minutes.

2. Automated Control Mapping

Findings are automatically mapped to SOC 2, HIPAA, PCI-DSS, and ISO 27001 controls. No manual work required.

3. Get Your Gap Analysis

Control-by-control breakdown showing pass/fail status, remediation recommendations, and evidence requirements.

What's Included

Multi-Framework Analysis

Run gap analysis across SOC 2, HIPAA, PCI-DSS, and ISO 27001 simultaneously. See which controls overlap.

Prioritized Remediation

Gaps ranked by risk and audit impact. Fix critical controls first, defer low-priority items.

Evidence Requirements

Each control shows what evidence auditors need: policies, training records, access reviews, pen test reports.

Exportable Reports

Download gap analysis as PDF or Excel. Share with auditors, compliance teams, or executives.

Supported Frameworks

Automated control mapping across 4 major compliance frameworks

SOC 2
ISO 27001
HIPAA
PCI-DSS

Download a Sample Gap Analysis Report

See what a real SOC 2 gap analysis looks like — complete with control breakdown, evidence requirements, and remediation roadmap.

Ready to Find Your Compliance Gaps?

Run your first gap analysis in minutes. No credit card required.