Information Security Program Gap Analysis and Roadmap Tool


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Every organization’s security framework should be customized based on its security pressure posture to ensure appropriate coverage at a minimal cost.

Use this tool to:
  • Build a framework suitable to your organization’s needs.
  • Assess your current state.
  • Conduct a gap analysis.
  • Build and prioritize gap initiatives.
  • Build a roadmap of your initiatives.
  • Create an effort map of initiatives.

To enable an effective security program, all areas of security need to be evaluated closely to determine where the organization sits currently and where it needs to go to in the future.

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