Compliance Insights

Visual summaries of your diagnostic and assessment results

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Gap Analysis Rating Scale

A Gap Analysis Rating Scale has been applied across all scope areas. Each item is rated on a scale where the colour indicates your level of alignment with applicable legal and regulatory requirements.

Red — Gap Requiring Action

A significant compliance gap has been identified. Immediate attention, remediation planning, or further audit is recommended.

Yellow — Partial Compliance

Some controls are in place but meaningful gaps remain. Targeted improvement or formalisation of existing practices is needed.

Green — Compliant

Full compliance demonstrated with the applicable legal and regulatory requirements. Maintain current controls and monitor for changes.

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Next Steps

If your results indicate significant compliance gaps, consider a structured audit to document findings, assess risk severity, and generate formal remediation plans. Romer's team works directly with your organisation through every stage.