Run a gap analysis
See what's missing for a system, ranked by importance, and turn gaps into tracked findings.
A gap analysis checks one system against what its risk tier requires, using the facts already in V77 Trust: classification, controls and their evidence, documents, tests and open findings.
Reading the result
Each gap shows the area (for example human oversight or technical documentation), the article it relates to, why it was flagged and what would close it. Gaps are ordered by severity.
The analysis is rule-based and repeatable: running it twice on the same data gives the same result, and the report records the exact inputs it used. It never marks something as done just because no data was found.
Act on it
- Choose Track as finding on a gap to create a finding with the right severity and article.
- Re-run after you've made changes to see progress.
Run a gap analysis before an audit or a customer review. It's the quickest way to find the questions you'll be asked.