Gap Analysis Flashcards

1
Q

Steps involved in a Gap Analysis

A

Define the scope, Gather the Data, Analyze the Data, Develop a plan to bridge the gap

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2
Q

Gap Analysis

A

Process of evaluating the differences between an organizations current performance and its desired performance

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3
Q

2 Types of Gap Analysis

A

Technical and Business

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3
Q

POA&M

A

Plan of Action and Milestones

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3
Q

Technical Gap Analysis

A

Involves evaluating an organization’s current technical infrastructure and it helps identify any areas where it falls short of the technical capabilities required to fully utilize their security solutions

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4
Q

Business gap Analysis

A

Involves evaluating an organization’s current business process, identifies any areas where they fall short of the capabilities required to fully utilize cloud-based solutions, and

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5
Q

POA&M

A

Outlines the specific measures to address each vulnerability, allocate resources, and helps setup timelines for each remediation task that is needed

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