Gap Analysis Flashcards
Steps involved in a Gap Analysis
Define the scope, Gather the Data, Analyze the Data, Develop a plan to bridge the gap
Gap Analysis
Process of evaluating the differences between an organizations current performance and its desired performance
2 Types of Gap Analysis
Technical and Business
POA&M
Plan of Action and Milestones
Technical Gap Analysis
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
Business gap Analysis
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
POA&M
Outlines the specific measures to address each vulnerability, allocate resources, and helps setup timelines for each remediation task that is needed