Information Security Program Gap Analysis Tool

Author(s): Kate Wood, Isaac Kinsella

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Effective security planning should not be one-size-fits-all – it must take into account business alignment, security benefit, and resource cost.

Use Info-Tech's best-of-breed security framework and this tool to:

  • Assess your current state of security capabilities.
  • Determine security targets that are suitable for your organization’s needs.
  • Compare your maturity scores against organizations of similar size or industry.
  • Define and prioritize gap initiatives.
  • Prioritize an actionable security roadmap.
  • Create cost and effort estimations for execution phases.
  • Use our Gantt chart and progress tracker to manage your project execution.
  • Map your strategy to several available frameworks (optional).

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 in the future.

Use this tool in conjunction with the project blueprint, Build an Information Security Strategy.

View the Complete Blueprint:

Build an Information Security Strategy

Create value by aligning your strategy to business goals and business risks.

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