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Prioritising gaps by risk and deadline

20 May 2026 4 min read Assessment

Not all gaps are equal — a simple way to decide what to fix first.

Two axes

Rank gaps by impact (how much risk/obligation weight they carry) and by deadline (how soon the obligation bites).

Rules of thumb

  • Blocking, high-impact, near-deadline first.
  • Batch gaps with a shared fix.
  • Don't let easy-but-irrelevant work crowd out the critical few.

Outcome

A defensible order of work you can explain to leadership and auditors.

This is an educational explainer. For the canonical regulation reference, see the dedicated Assessment page — or run an assessment to see how it applies to your product.