Section 2 - Lesson 16

Question 1

What is Gap Analysis

Answer 1

Evaluating differences between organization’s current performance and its desired performance

Question 2

What is goal of Gap Analysis?

Answer 2

Finding fields of improvements

Question 3

What are steps of GA?

Answer 3

1 Define Scope, 2 Gather Data, 23 Analyze Data, 4 Identify Gaps, 5 Develop a plan to fill gap

Question 4

What are types of GA?

Answer 4

Technical and BusinessTe

Question 5

Technical Gap Analysis

Answer 5

Evaluating organization’s current technical infrastructure and identifying any areas where it falls short on the technical capabilities required to fully utilize their security solutions

Question 6

Business Gap Analysis

Answer 6

Evaluating organization’s current business procedures and identifying any areas where it falls short on the capabilities required to fully utilize their (e.g. cloud) solutions

Question 7

What is POA&M

Answer 7

Plan of Action and Milestones. Outlines measures to address each vulnerability, allocate resources, set up timelines for each remediation task that is needed