Free Excel template

The Full CRA Gap Analysis as an Excel Template

The online check gives you a first bearing in 17 questions. This template goes deeper: 75 checkpoints across all eight areas, rated against the ENISA maturity model. As ENISA itself stresses, that is a self-assessment — not proof of conformity.

  • 75 checkpoints across eight areas — a basis for an implementation project
  • Maturity levels 1 to 5 based on the ENISA SME Cyber Resilience Maturity Assessment Model (July 2026) — results are comparable with the official ENISA self-check
  • Every checkpoint carries its CRA reference, ENISA domain, and the product classes it applies to
  • Evaluation per area and per ENISA domain, with a Basic / Intermediate / Advanced maturity profile
German

Author

Dirk Leopold

Dirk Leopold

Head of Compliance Intelligence

What to expect

  1. Instructions: purpose, ENISA alignment, and a four-step approach
  2. Classification: scope and product class per product, including the conformity assessment route
  3. Gap checklist: 75 checkpoints across areas A to H, with CRA reference and an evidence field
  4. Evaluation: average maturity and maturity profile per area and per ENISA domain
  5. Action plan: priorities, owners, and target dates, modelled on ENISA's guidance
  6. itemis support: which tools and services close which gap
German
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