Security Audit & Gap Analysis

Get a clear, external assessment of your security posture—and a prioritised plan to help reduce risk.

Note: In this context, “Security Audit” refers to an evaluation of security controls and a gap analysis delivered by an external advisor. It is not a statutory, financial, or regulatory audit.

Important: Hexonova does not accredit or certify organisations or systems. Formal accreditation and certification are performed by authorised bodies. Our work supports accreditation readiness by identifying gaps and recommended improvements.

Hexonova’s Security Audit & Gap Analysis is a thorough, independent review of your environment against recognised baselines. We translate findings into an actionable roadmap that helps you strengthen controls, support accreditation readiness, and help reduce risk across your cloud and AI‑enabled systems.

What this service delivers

Advisory, independent assessment of your security controls, policies, and procedures
Gap analysis against recognised baselines to pinpoint where you stand today
A clear, prioritised plan that sequences remediation by urgency and impact
Practical guidance tailored to Microsoft® Azure®, cloud architectures, and AI‑enabled software

Who it’s for

This service supports organisations that operate in regulated or security‑sensitive contexts, including:

Government
Healthcare
Financial services
Education

It’s especially valuable if you build or run workloads on Microsoft Azure, operate AI‑enabled applications, or need an external assessment to support security accreditation readiness and compliance.

The problems it solves

Limited visibility of current security posture across cloud and AI‑enabled systems
Unclear alignment to recognised baselines and accreditation expectations
Configuration drift and inconsistent controls in cloud environments
Difficulty prioritising remediation effort and investment
Need for an external perspective to validate internal findings and plans

What’s included

Posture review: evaluation of security controls, policies, and procedures
Cloud architecture assessment: review of Microsoft Azure configurations and design patterns
AI‑enabled workload review: focus on data handling, access, and operational safeguards
Gap analysis: comparison to recognised baselines to identify areas for improvement
Risk‑ranked findings: issues organised by likelihood, impact, and urgency
Prioritised plan: a practical, sequenced set of actions to help reduce risk
Executive and technical outputs: clear summaries for leaders and detailed guidance for teams

Scope and limitations

Scope is limited to the systems, environments, and evidence agreed during engagement scoping and available at the time of review.
This is an advisory assessment and gap analysis. It is not a certification or accreditation, a regulatory compliance audit, or a penetration test.
Findings are point‑in‑time and based on the information reviewed. Implementation of recommendations and ongoing risk management remain the client’s responsibility.
Formal accreditation or certification, where applicable, is conducted by authorised bodies. Hexonova supports readiness by identifying gaps and recommending improvements.

How we work

Define scope and objectives: align on systems, stakeholders, and outcomes
Evidence and configuration review: analyse policies, controls, and cloud environments
Baseline comparison: assess posture against recognised baselines
Gap identification and validation: confirm findings with your stakeholders
Prioritisation and planning: rank actions by risk, impact, and effort
Reporting and walkthrough: deliver the findings and a clear, prioritised plan

If you need support beyond the assessment, Hexonova can help implement recommendations and provide ongoing cloud security operations with 24/7 coverage options under agreed SLAs through our broader services. Our Security Audit & Gap Analysis remains an advisory service and does not constitute certification or accreditation.

Why choose Hexonova

Deep Azure expertise: security‑focused cloud architecture and AI‑enabled software built on Microsoft Azure
Independent assessment: a fresh external perspective on your current state and risks
Sector experience: government, healthcare, financial services, and education
Lifecycle support: from cloud infrastructure design and accreditation readiness support to security operations with SLA‑backed 24/7 coverage options
Australian‑based: headquartered in Curtin, ACT, serving organisations in Australia
Actionable outcomes: clear next steps that teams can execute

Part of Security Accreditation & Compliance

Security Audit & Gap Analysis sits within Hexonova’s Security Accreditation & Compliance offerings. It accelerates readiness by indicating where, based on the evidence reviewed, you appear to meet expectations, where gaps remain, and how to address them in the right order.

Get clear guidance to help reduce risk

Start with an independent assessment and leave with a prioritised plan you can act on. Speak with our team to scope your Security Audit & Gap Analysis and take the next step toward accreditation readiness and stronger security.

—

Trademarks: Microsoft® and Azure® are either registered trademarks or trademarks of Microsoft Corporation in the United States and/or other countries.