# Security Controls Gap Analysis (NIST, CIS)

Strengthen your security program with a structured review of controls mapped to NIST and CIS. This assessment highlights key gaps, clarifies priorities, and delivers actionable guidance to support compliance and reduce cyber risk.

## Clear Visibility to Improve Security Control Maturity

Understand how your controls perform today, reveal where improvements matter most, and gain focused recommendations that strengthen governance and reduce operational risk.

**Investment Clarity**

Use objective findings to guide security spending, helping teams focus resources where improvement will have the greatest impact.

**Operational Efficiency**

Simplify tools and workflows to reduce redundancy, improve coordination, and make compliance activities easier to maintain.

**Risk Reduction**

Identify unauthorized tools and insecure practices that increase exposure, helping your team reduce vulnerabilities quickly.

**Secure Innovation**

Enhance collaboration and processes so your organization can evolve and innovate without weakening security protections.

## A Practical Approach to Advancing Control Strength

Our experts examine policies, controls, and supporting evidence to understand how they align with NIST and CIS. Findings are translated into clear priorities and a practical roadmap your team can use to improve compliance readiness and reduce risk with confidence.

### From Assessment to Actionable Results

Each phase delivers clarity, structure, and measurable progress.

- Pre-engagement planning  
- Policy and control review  
- Evidence validation  
- Gap and risk analysis  
- Compliance alignment  
- Roadmap development  
- Recommendations and best practices  
- Continuous improvement framework

**Most relevant roles**

Governance, Risk and Compliance Officers; CISO; Enterprise Security Architects

**Ideal number of participants**

5–15 Professionals

**Event type**

In Person or Virtual

### Get started with a Check Point Expert

### Learn more about all our services

## End-to-end Cyber Security Services

Discover our comprehensive suite of services, designed to protect organizations of all sizes from initial assessment to ongoing training and optimization to rapid response.

**Strategy & Risk**  
Cyber threat exposure and risk assessment

**Professional Services**  
Transforming cyber security with strategic deployment and management

**Training Programs**  
Advanced cyber training for workforce development

**Managed Security**  
Cloud, network, and security management

## Check Point Services

Check Point Services provides end-to-end security services that enables you to grow your team’s expertise, design best practices and prevent threats in real time. Wherever you are in your cybersecurity journey, we start there. Our elite experts will work together with your team to take your organization to the next level of protection and build your cyber resilience plan.
