Information Security Program Gap Analysis Tool

Author(s): Kate Wood, Isaac Kinsella

Use the Information Security Program Gap Analysis Tool to conduct a comprehensive assessment of the current state of your program and identify improvement initiatives that address your most significant control gaps. Your work will draw on the business requirements and security pressures you identified in previous steps to build a three-year roadmap for your security program.

Tags

security management and governance,  NIST,  ISO 27001,  ISO 27002,  COBIT,  NIST CIS,  SANS, security guidance,  security roadmap,  security plan,  risk tolerance,  security pressure analysis,  compliance,  security threat assessment,  security audit,  gap analysis, security framework,  security governance,  security risk assessment, security pressure analysis, security program charter

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