HIPAA, SOC 2, CMMC, PCI-DSS, NIST — Identify Gaps in 15 Minutes

Compliance Gap Analysis Tool

LayerLogix's free compliance gap analysis tool helps Houston businesses understand exactly where they stand against the regulatory frameworks that matter most — HIPAA, SOC 2, CMMC, PCI-DSS, and NIST 800-171. Select one or several frameworks, walk through control-level questions, and see a real-time coverage percentage with a prioritized remediation roadmap. The tool identifies cross-framework overlaps so a single control fix can close multiple compliance gaps at once. Export your results as an auditor-ready gap register, no email required, no sales call mandatory.

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What We Offer

Comprehensive solutions tailored for Houston-area businesses

Multi-Framework Selection

Pick one or several frameworks that apply to your business — HIPAA for healthcare, SOC 2 for SaaS and service organizations, CMMC for defense contractors, PCI-DSS for cardholder data, and NIST 800-171 for federal contractors. The tool tailors its questions to whichever combination you select.

Control-Level Gap Identification

Every framework breaks down into specific controls. The tool walks you through the controls that matter most, marks each as Met, Partially Met, or Not Met, and tracks your overall coverage percentage in real time as you answer.

Cross-Framework Overlap Analysis

When you select multiple frameworks, the tool identifies overlapping controls so you do not duplicate work. A single MFA implementation, for example, satisfies HIPAA, SOC 2, CMMC, and PCI-DSS simultaneously — and the tool shows you exactly where one effort solves multiple compliance problems.

Customized Remediation Roadmap

After scoring, the tool generates a remediation roadmap ordered by effort and impact. You see which gaps can be closed in days vs months, which require capital investment vs policy changes, and which need outside expertise.

Auditor-Ready Gap Register

Export your gaps as a control-by-control register that auditors and consultants can immediately work from. The format mirrors what a Type 1 SOC 2 readiness assessment or HIPAA risk analysis would produce — saving you billable hours.

Estimated Time-to-Compliance

Based on your gaps and typical remediation timelines, the tool estimates how many months of focused effort you need to be audit-ready. Realistic expectations help you plan budget cycles, board commitments, and customer renewal conversations.

Why Choose LayerLogix?

Serving businesses throughout the Greater Houston area including Houston, The Woodlands, Spring, Katy, Sugar Land, Conroe, Pearland, Dallas, Austin.

Free — No Email or Account Required

Run the gap analysis without entering an email. The tool is meant to be a transparent starting point for compliance conversations, not a lead capture form.

Instant Results — No Consultant Required

A formal gap analysis from a Big-Four auditor costs $15,000 to $75,000. This tool gives you an honest first read in 15 minutes, free, so you know whether you need that paid engagement at all.

Educational — Learn the Frameworks as You Go

Every control includes a plain-English explanation of what it means and why it matters. By the end of the assessment you understand HIPAA, SOC 2, CMMC, PCI-DSS, or NIST 800-171 better than most of your peers.

No Commitment, No Sales Pressure

There is no automatic follow-up. If you want to discuss the results we are happy to help — and equally happy if you take the report to a different consultant or handle remediation yourself.

Repeatable — Use Quarterly to Track Progress

Re-run the tool every quarter to track gap closure over time. Watching your coverage percentage climb is a powerful motivator for the team and a clean metric for board reporting.

Our Process

Open the compliance gap analysis tool — no signup required

Select the frameworks that apply to your business (HIPAA, SOC 2, CMMC, PCI-DSS, NIST)

Answer the control questions for each selected framework — Met, Partial, or Not Met

Review your overall coverage percentage and per-framework breakdown

See cross-framework overlaps so one fix closes multiple gaps

Get your prioritized remediation roadmap ordered by effort and impact

Export the gap register as a PDF or CSV for your team or auditor

Optionally schedule a 30-minute roadmap review with LayerLogix compliance staff

Frequently Asked Questions

Which frameworks does the gap analysis tool cover?▼

HIPAA (healthcare), SOC 2 Type 1 and Type 2 (service organizations), CMMC Level 1 and Level 2 (defense contractors), PCI-DSS (any business processing card data), and NIST SP 800-171 (federal contractors with controlled unclassified information). You can select one or several — most regulated mid-market businesses fall under at least two.

Is this a substitute for a formal compliance audit?▼

No — a formal audit by a licensed CPA firm (SOC 2) or qualified third-party assessor (CMMC) is required for actual certification. This tool is a readiness assessment that surfaces gaps before you hire the auditor, so you can fix issues on your timeline instead of paying audit firms to discover them at $400 an hour.

How long does it take to complete?▼

Approximately 15 minutes per framework, depending on how many questions apply. Selecting multiple frameworks does not multiply the time — overlapping controls only need to be answered once.

Will I be added to a sales list if I use the tool?▼

No. The tool runs in your browser and we do not track usage or capture contact information unless you explicitly request a follow-up call. If you want to share results with our team, there is a button at the end of the assessment.

I am pre-revenue or early-stage — should I worry about compliance?▼

It depends on your customers. If you are selling to enterprise, healthcare, defense, or financial services buyers, they will ask for a SOC 2 report or HIPAA Business Associate Agreement before they sign. Running the gap tool now lets you understand what you would need to commit to — and lets you build the right controls into your product before you have to retrofit them.

Can the tool tell me what my certification will cost?▼

It estimates remediation effort, but actual audit cost varies by firm and scope. A typical SOC 2 Type 1 audit runs $15,000–$30,000, Type 2 runs $30,000–$75,000, CMMC Level 2 assessments run $20,000–$80,000, and HIPAA risk analyses range $5,000–$25,000 depending on environment size. The tool gives you a rough budget — your auditor gives you a firm quote.

What if I select the wrong framework?▼

You can change framework selection at any point and the tool will rescore. If you are unsure which framework applies, the tool includes a short qualifier at the start that recommends frameworks based on industry, customers, and data types.

Ready to Get Started?

Contact LayerLogix today for a free consultation. We serve businesses throughout Houston, The Woodlands, Spring, and the surrounding Greater Houston area.

Schedule Free Consultation Call 888.792.8080