Gap Analysis

Question 1

Gap Analysis

Answer 1

Process of evaluation the differences between an orgs current performance and it’s desired performance

Question 2

Steps of gap analysis

Answer 2

1. Define the scope of analysis
2. Gather data on current org
3. Analyze data to ID gap
4. Develop plan to bridge gap

Question 3

Technical Gap

Answer 3

Involves evaluating current orgs technical infrastructure and identifying an areas where it falls short of technical capabilities required to utilize security solution

Question 4

Business Gap

Answer 4

Evaluating current business processes and identifying where they fall short of the capabilities needed to utilize cloud-based solutions

Question 5

Plan of action and milestones (POA&M)

Answer 5

Outlines the specific measures to address each vulnerability, allocate resources, and set up timelines for each remediation task