Engagement
Monitoring Gap Assessment
Identify where risk controls have no reliable monitoring path inside your applications — or where monitoring exists but never fires.
Request an engagement briefPurpose
A monitoring gap assessment focuses on coverage: which controls lack a monitoring routine, which alerts never trigger, and which exceptions die without escalation. It is narrower than a full application control audit and suited when you already trust configuration ownership but doubt completeness.
Included
- Coverage matrix across agreed control families
- Review of dormant or never-fired alerts over a sample period
- Escalation path check for open exceptions
- Prioritised gap register for remediation planning
Delivery
Findings arrive as a gap register and a short narrative memo. We do not rewrite your control framework; we show where monitoring does not reach it.
Next step
Contact us with the control families and monitoring applications in question.