Compliance gap analysis tools are the systems that allow you to find gaps in compliance. They compare the current compliance state of your organization against the desired compliance state and inform you about the areas that need improvement. However, not all the tools are equally efficient. Thus, this article lists the 7 best compliance gap analysis tools. Read it carefully, and choose the one that best fits your organization’s requirements.

Listing 7 Outstanding Tools for Compliance Gap Analysis

The 7 best compliance gap analysis tools include ComplyNexus, CLSI’s New Gap Analysis Tool, SprintO, Astra Security, ManageEngine EventLog Analyzer, LogicGate, and Enzuzo.

1. ComplyNexus

ComplyNexus is a highly flexible, efficient, and user-friendly compliance gap analysis and document management tool serving various kinds of organizations without setting a size limit for them. It uses Artificial Intelligence (AI) to quickly compare the submitted documents against the compliance standards, requirements, and policies. Once the comparison ends, it automatically generates a gap analysis report to inform you about the outcome.

The given software offers three types of subscription plans, including demo, single-site plan, and multi-site plan. Find the benefits of choosing ComplyNexus below:

• User-friendly UI: ComplyNexus has a simple and easy-to-use UI, helping compliance officers perform compliance tasks easily.
• Accurate Results: ComplyNexus’s AI-generated gap analysis report presents highly accurate results that would be otherwise difficult to achieve manually due to possible manual errors.
• Saved Time: You can save sufficient time by leveraging automation with ComplyNexus – perform the tasks and calculate results within seconds.
• Cost Efficiency: ComplyNexus is a combo of both document management and gap analysis tools. Having it will cut down the costs of buying a separate DMS.
• Reduced Manual Work: As ComplyNexus automates various compliance tasks, it reduces the need for manual work significantly.
• Customization: ComplyNexus allows you to customize the gap analysis report based on a particular template.
• Multilingual Platform: No matter how many languages are used in your compliance documents, ComplyNexus won’t consider it a problem.
• Streamlined Compliance Process: The accurate gap analysis report makes achieving compliance easier.
• Instant Document Requesting and Fetching: ComplyNexus requests and fetches the necessary compliance documents from their sources.
• Single Source of Truth: ComplyNexus proves to be your Single Source of Truth (SSOT) for managing your compliance documents.
• Support for Multiple Standards: ComplyNexus supports various compliance standards, including ISO 27001:2022, SOC2, HIPPA, GDPR, and ISO 9001:2015.

2. CLSI’s New Gap Analysis Tool

CLSI’s new Gap Analysis Tool is a very helpful tool for laboratory personnel. It lets them perform a gap analysis of laboratory quality activities – quickly figure out whether their laboratory meets the QMS requirements, and track progress toward gaining complete compliance.

Its member price range is $29.70 to $84.15.

3. Sprinto

Sprinto uses automation to help you find gaps in compliance and offers you a detailed action plan. It allows you to execute automated checks and identify opportunities for enhancement. Moreover, the platform guides you towards a more driven, structured way to compliance.

The given platform requires a subscription before it gives you access to all of its features. However, its cost won’t be the same for every organization. Calculating it on its official website is the only thing you can do to see if it falls under your budget or not.

4. Astra Security

Astra Security is a great and affordable compliance gap assessment tool and vulnerability assessment and penetration testing company. It helps you to comply efficiently with regulatory requirements like HIPAA, SOC2, PCI-DSS, ISO 27001, and GDPR. However, it has limited customization options.

5. ManageEngine EventLog Analyzer

ManageEngine EventLog Analyzer is a pocket-friendly compliance gap analysis, IT compliance, and log management solution that lets organizations collect, analyze, and audit log data from different sources. Moreover, it assists organizations in the compliance process by tracking user activities, identifying breaches, auditing changes in the data, ensuring data integrity, and offering incident reports.

However, it’s quite complicated to install and configure it. Also, it offers limited performance and scalability.

6. LogicGate

LogicGate is an efficient compliance gap analysis software that helps organizations personalize and automate their compliance process. Furthermore, it allows you to maintain an inventory of your data processing activities, monitor mitigation tasks, perform data protection impact assessments (DPIAs), and develop reports.

However, the given tool is highly expensive and has limited support for languages except for English.

7. Enzuzo

Enzuzo is an awesome data privacy compliance and consent management platform that can effectively help you with compliance gap analysis. It offers affordable privacy compliance solutions and allows no sweat onboarding and migration from other software.

Why Should You Use a Compliance Gap Analysis Tool?

You should use a compliance gap analysis tool to identify the compliance areas that need more focus to achieve compliance. Such a tool paints a compliance picture based on your organization’s compliance performance and guides you about the next steps to have a perfect compliance picture.

Without using the given type of tool, you won’t know where your organization is lacking. The gap analysis report clarifies:

• The extent your organization has achieved compliance.
• The requirements, standards, and policies that need to be met yet.

Moreover, although the report might not show you the expected timings to successfully achieve compliance, you’ll surely be able to predict them according to the number of pending requirements.

Conclusion

Now, you are aware of the best compliance gap analysis tools. Next, consider the requirements that your organization has regarding the software, and map them against the above-stated tools one after the other. This way you’ll know which software you should choose.

Moreover, check out these compliance software questions that you might like to ask before purchasing a particular compliance document management tool.