Infrastructure Regulatory Compliance Gap Analysis Form

Streamline Your Infrastructure Compliance with Paperform

Managing regulatory compliance across IT infrastructure is complex—especially when you're juggling multiple frameworks, collecting evidence from disparate systems, and preparing for audits. This Infrastructure Regulatory Compliance Gap Analysis Form helps IT teams, compliance officers, and security professionals systematically assess control gaps, map frameworks, and build audit-ready documentation.

Whether you're working toward SOC 2, ISO 27001, NIST, PCI DSS, HIPAA, or other regulatory standards, this template guides you through a structured gap analysis process. Capture current control implementations, identify gaps against required frameworks, assign remediation priorities, and collect supporting evidence—all in one place.

Built for IT teams who need audit-ready compliance workflows

Paperform makes it easy to customise this template for your specific regulatory requirements. Use conditional logic to show relevant questions based on selected frameworks, embed file uploads for evidence collection, and leverage Paperform's calculation engine to automatically score risk and priority levels.

Once submitted, connect your compliance form to Stepper (stepper.io) to automate your remediation workflow—route high-priority gaps to security teams, create tickets in Jira or ServiceNow, notify stakeholders, and track remediation progress without manual handoffs. For organisations requiring formal sign-off on remediation plans or audit findings, integrate Papersign (papersign.com) to generate and execute compliance attestations directly from form submissions.

All data is protected under Paperform's SOC 2 Type II compliance, with SSO, role-based permissions, and data residency controls available for enterprise teams managing sensitive compliance documentation.

Why IT professionals choose Paperform for compliance

Over 500,000 teams trust Paperform to handle critical business processes. IT departments, MSPs, and compliance teams use Paperform to replace messy spreadsheets and email chains with structured, auditable workflows that integrate directly into their existing tech stack—connecting to project management tools, CRMs, Slack, and thousands of other apps via native integrations or Stepper automation.

Get your infrastructure compliance program audit-ready faster with a form that works as hard as your team does.