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Glossary › Gap Analysis
What is Gap Analysis?
Gap analysis compares existing controls, procedures, or processes against a target framework or regulatory requirement. In TPRM, gap analysis identifies deficiencies in vendor controls and helps structure remediation plans.
FAQs
Why perform a gap analysis?
To identify weaknesses and prioritize fixes.
Is it used in onboarding?
Yes, to evaluate vendor readiness.
Does it support audits?
Yes, it guides corrective actions.
Responsible-AI TPRM Guide
Discover how risk teams apply AI responsibly to reduce third-party blind spots and stay audit-ready across global regulations.