Regulatory research and compliance support

Pipeline-led

Policy gap analysis

A gap analysis is only useful if it is specific: which requirement, which policy, which sentence is missing. We map requirement by requirement and hand back a remediation list you can actually work through.

Published price
$800–3,000 / analysis
Turnaround
5 business days
Without us
$5,000–25,000

Fixed per unit, not hourly. No minimum engagement. Quoted before we start.

Pipeline-led

How we actually produce this

The pipeline produces 70 to 90 percent of the work. A lawyer resolves every exception it flags rather than reviewing everything it got right.

The pipeline is ours. It was built for legal work rather than adapted from a general product, which is why the price for this service is a published number instead of an hourly estimate.

Why this work leaves a firm
Every regulatory change requires diffing the new requirement against the existing policy library, and nobody has time to do that for every change.
What our pipeline does
We index your policy library, map the regulatory change against every affected policy, identify where current policy falls short, and produce a remediation plan with owners, priorities and dates.
Where a lawyer steps in
All remediation priorities and risk acceptance decisions.
What it changes
Regulatory changes produce a work plan rather than a memo nobody actions.

What you receive

A gap analysis mapping current policy against the applicable rule, with remediation items listed.

  • A requirement-by-requirement map of the applicable rule against current policy
  • Gaps identified with the specific requirement and what the policy does or does not say
  • Severity assessed per gap, distinguishing a missing control from a drafting weakness
  • Remediation items in priority order, with the change each requires
  • Conflicts between policies identified where two documents say different things
  • An evidence note on which gaps are documentation problems and which are operational

What it costs, and what it replaces

Both figures are published ranges for the same unit of work. Ours is fixed before we start; if our process gets faster, that is our gain and your price does not move.

How engagements are structured →
Price per analysis · same work, both sides
Adnah Legal
$8003,000 / analysis
Typical cost without us
$5,00025,000 / analysis

Roughly 87% lower at the midpoint of each published range.

How the work runs

  1. 01

    Requirement decomposition

    The rule is decomposed into discrete, checkable requirements. A framework assessed at the level of its section headings produces a gap list nobody can act on.

  2. 02

    Policy mapping

    Each requirement is mapped to the policy text that addresses it, with the clause cited, so a claimed coverage can be verified rather than asserted.

  3. 03

    Gap and severity

    Gaps are classified by severity, separating a missing control from imprecise drafting, because those need different responses and different urgency.

  4. 04

    Remediation plan

    Remediation items are listed in priority order with the specific change each requires, and cross-policy conflicts are flagged so fixing one does not break another.

What we need from you

  • The current policy set
  • The rule, standard or framework to map against
  • Any prior audit findings or regulator correspondence
  • The entity's actual practice, where it differs from the written policy

What we check before delivery

  • Every requirement is marked as addressed, partially addressed or absent; none is left unassessed
  • Claimed coverage is verified against the cited policy text
  • Severity ratings are applied against stated criteria rather than impressionistically
  • Cross-policy conflicts are checked across the whole set, not within single documents

When firms send us this

  • Preparing for an audit or regulatory examination
  • Responding to audit findings with a documented remediation plan
  • Adopting a new framework across an existing policy estate
  • Post-acquisition harmonisation of two policy sets

Questions about policy gap analysis

  • Do you rewrite the policies as well?

    The analysis identifies the gaps; drafting the revisions is separate work we are happy to quote alongside it, usually as a single fixed price for both.

  • Can you assess practice as well as documents?

    We assess documents against requirements, and note where you tell us practice diverges from policy. Operational testing is an audit function rather than a documentation one.

  • Which frameworks do you cover?

    Whichever you name. The method is the same: decompose the requirement set, map, assess, prioritise.

This service

Send one and judge the output.

Policy gap analysis at $800–3,000 per analysis, 5 business days. No minimum, no scoping call, no onboarding cycle.

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