The Information Security Program Gap Analysis Tool will help you systematically understand your current security state. Based on Info-Tech's maturity model, evaluate the performance of your organization's security practice in the next tab. This tool will show you your perceived and actual level, and most and least mature security areas.
Based on your security pressures, this tool recommends a baseline set of components for your security governance and management program. Use the recommended baseline as a starting point and customize this list as necessary. This tool will help you assess the gap between your current state and target state, and provide a visual view of the gap size and actions required while assisting in the creation of a roadmap.
Note: This version of the tool has been customized for a Cloud Security Strategy. It includes Cloud Security Considerations on tab 4.