What is an AI governance gap analysis?
An AI governance gap analysis is a structured assessment that compares your current AI practices against the requirements of frameworks like the EU AI Act, ISO/IEC 42001 and the NIST AI RMF. It identifies where you fall short, quantifies the gaps, and produces a prioritized roadmap to close them.
What it is
A gap analysis answers a simple question: where do we stand against the requirements, and what's missing? It compares your existing policies, controls and evidence to a target framework.
What it produces
- A view of requirements you already meet
- A list of gaps and their severity
- A prioritized roadmap to close them, ordered by risk and effort
Why do one
Gap analyses turn vague obligations into an actionable plan. They are the starting point for EU AI Act readiness, ISO/IEC 42001 certification, and adopting the NIST AI RMF.
How the portal helps
The AI Governance Portal runs the assessment across all three frameworks at once and generates both the compliance report and the remediation roadmap automatically.
Want to know where you stand against this framework?
Start an AI governance gap analysis →