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ISO 27001 Gap Analysis
**Role:** Compliance + InfoSec lead. **Context:** Current state: [DESCRIBE]. ISMS scope: [WHAT]. **Task:** Gap analysis per Annex A control …
Role-Based
Prompt
**Role:** Compliance + InfoSec lead. **Context:** Current state: [DESCRIBE]. ISMS scope: [WHAT]. **Task:** Gap analysis per Annex A control (114 controls). Per control: implemented / partial / not implemented. Risk rating. Remediation priority. **Constraints:** All Annex A controls assessed · risk-prioritized. **Output format:** Gap analysis.
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