05. Gap Analysis Flashcards

1
Q

Gap Analysis

IDENTIFY:
Existing Process

A

What are we doing?

  • Due dilligence
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Gap Analysis

IDENTIFY:
Existing outcome

A

How do we do it?

  • Due dilligence
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Gap Analysis

IDENTIFY:
Desired outcome

A

What do we want?

  • Due dilligence
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Gap Analysis

IDENTIFY:
Document the gap

A

Difference between now and desired result

  • Due dilligence
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Gap Analysis

IDENTIFY:
Process to achieve desired outcome

A

How can we get to the desired result?

  • Due dilligence
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Gap Analysis

DEVELOP:
Means to fill the gap

A

Build a tool or process to obtain result

  • Due care
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

Gap Analysis

DEVELOP:
Prioritize requirements

A

Bridge the gap

  • Due care
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

Gap Analysis

Gap Analysis in Cyber Security vs the Business

A

BUSINESS
How much money can we make
CYBSEC
How much money can we save

How well did you know this?
1
Not at all
2
3
4
5
Perfectly