Gap Analysis

Gap analysis identifies requirements where your organization is not fully compliant. AIIA generates a prioritized remediation plan based on risk impact and regulatory urgency.

Running a Gap Analysis

1. Navigate to Compliance → Gap Analysis
2. Select the framework(s) to analyze
3. Click Generate Analysis

Analysis Output

Gap Summary

• Total requirements assessed
• Requirements met vs. gaps
• Compliance percentage by domain
• Comparison against previous assessment (if available)

Gap Detail

For each gap:

Detail	Description
Requirement	The unmet requirement code and title
Current Status	Not Implemented / Partially Implemented
Risk Impact	What risk this gap exposes
Priority	Critical / High / Medium / Low
Remediation Owner	Recommended responsible party
Target Date	Suggested remediation deadline

Heat Map

A visual heat map showing gap distribution across framework domains — red areas indicate the most significant compliance gaps.

Remediation Planning

From the gap analysis, create action plans:

1. Select the gaps to remediate
2. Click Create Remediation Plan
3. Assign owners and due dates
4. Track progress through the remediation tracker

Multi-Framework Analysis

Run gap analysis across multiple frameworks simultaneously to:

• Identify shared gaps (same control gap affects multiple frameworks)
• Prioritize by cross-framework impact
• Optimize remediation efforts

Permissions

Action	Manager	CAE	Admin
Run gap analysis	✅	✅	✅
View results	✅	✅	✅
Create remediation plans	✅	✅	✅
Export analysis	✅	✅	✅